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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:

1. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset the clearing document
B) Repost the clearing document
C) Reset reverse the clearing document
D) Reverse the clearing document

2. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Days in arrears
B) Line item grace period
C) Payment deadline
D) Interest indicator

3. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To generate automatic elimination of intercompany AR/AP balances
D) To generate automatic posting to correct intercompany discrepancy

4. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 60 = Global company currency
B) 00 = Document currency
C) 30 = Group currency
D) 40 = Hard currency
E) 10 = Company code currency

5. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 10
C) 01
D) 05

Solutions: