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

1. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Adjustment G/L account for foreign currency
B) Individual supplier accounts with special G/L indicator
C) Supplier reconciliation G/L account
D) Alternative reconciliation G/L account

2. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance request
B) Account statement
C) Balance notification
D) Balance confirmation

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

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

4. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) The residual item becomes a new receivable.
C) Both the original open item the residual item remain on the account as open items.
D) The original document the payment are cleared.

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

Solutions: