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

1. You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A) You have not posted depreciation completely.
B) You have incomplete asset master records.
C) You have not run the settlement for your assets under construction.
D) You have not closed the previous fiscal year.

2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) System
D) Company

3. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Issue customer invoice
B) Create delivery document
C) Do PGI (Post Goods Issue)
D) Create billing document

4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial invoice receipt but not yet a goods receipt.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

5. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation area
B) Via the valuation method
C) Via the valuation type
D) Via the valuation class

Solutions: