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

1. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Chart of depreciation
B) Client
C) Chart of accounts
D) Company code

2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Budgeted costs for a cost center
B) Secondary costs resulting from an assessment
C) Plan depreciation amounts
D) Intercompany postings
E) Primary costs resulting from a distribution

3. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must be located in the same country.
B) They must have the same configuration for payment transactions.
C) They must belong to the same controlling area.
D) They must all belong to the same company.

4. Which object is used to directly support the preparation for consolidation?

A) Ledgers/Ledger Groups
B) Functional Areas
C) Company/Trading Partner
D) Segments/Profit Centers

5. 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) System
B) Company
C) Client
D) Company code

Solutions: