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

1. What does the fiscal year variant define? Note: There are 2 correct answers to this question.

A) The number of posting periods
B) The start end date of posting periods
C) The authorization to post to special periods
D) The posting periods open for posting

2. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) Separate documents for each every accounting principle
B) One document per accounting principle & one document for all accounting principles
C) One document for all accounting principles
D) One document per accounting principle

3. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

A) Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
B) Valuated goods receipt on a purchase order with an asset as account assignment
C) Asset transfer posting between asset classes
D) Settlement of an investment order to an asset under construction

4. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A) It must always post in real time.
B) It must be defined as a cost accounting valuation area type.
C) It must be linked to leading ledger OL.
D) It cannot take over values from other areas.

5. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has not been posted to.
B) It has been blocked against postings.
C) It has no open items.
D) It has a zero balance.

Solutions: