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

1. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign two real cost centers in the asset master data.
C) You assign a real cost center a statistical cost center in the asset master data.
D) You assign a real internal order in the asset master data which you settle periodically to two cost centers.

2. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Profit center
C) Business area
D) Company code

3. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) The sub-ledger accounts are shown in details in the general ledger view.
B) Document splitting has been activated.
C) An extension ledger has been configured.
D) The sales tax is posted in details in the general ledger view.

4. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Define the underlying ledger
B) Assign the ledger to a company code
C) Assign a chart of accounts to the ledger
D) Include the ledger in a ledger group

5. 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) Reset reverse the clearing document
C) Repost the clearing document
D) Reverse the clearing document

Solutions: