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

1. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Source currency for group currency
B) Posting period variant
C) Operating chart of accounts
D) Fiscal year variant

2. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The goods receipt needs to be created in reference to the purchase order.
B) The invoice needs to be created in reference to the goods receipt.
C) The 3 logistical steps each generate financial documents.
D) The purchase order needs to be created in reference to a purchase request.

3. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question.

A) Plant
B) Segment
C) Business area
D) Profit center
E) Sales organization

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) RFC
C) SOAP
D) OData

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

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

Solutions: