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

1. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Line item grace period
B) Interest indicator
C) Payment deadline
D) Days in arrears

2. 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 original document the payment are cleared.
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 residual item is written off to a cost account.

3. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By removing the cost center from the asset master data
B) By creating a substitution in Financial Accounting line items
C) By setting the "identical" parameter as not activated in the account assignment configuration
D) By changing the corresponding error into a warning via configuration

4. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment appears in the screen layout for asset master data.
B) The segment appears in the additional account assignment configuration.
C) The segment is automatically updated in existing asset master data.
D) The segment activation can be reversed.

5. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?

A) Account group
B) Account type
C) Chart of accounts
D) Tolerance group

Solutions: