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

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

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

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

3. What do you configure for regrouping receivables payables?

A) Sort Method
B) Calculation Method
C) Provision Method
D) Valuation Method

4. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Order date
C) Baseline date
D) Reference date

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

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

Solutions: