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

1. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Document type
B) Reversal reason
C) Reversal method
D) Company code

2. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Segments
B) Business areas
C) Profitability segments
D) Profit centers
E) Document splitting

3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) You have not assigned the alternative chart of accounts to your operational chart of accounts.
D) The alternative account has not been created for the company code.

4. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) SOAP
D) RFC

5. On which level do you maintain the currency translation ratio between two currencies?

A) Valuation type
B) Document type
C) Currency type
D) Exchange rate type

Solutions: