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

1. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

2. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the wrong node it is included in the assets section.
B) You selected account group assignment by balance for an account it is displayed as a liability.
C) You have accounts that you have not assigned in the financial statement version.
D) You have added an account to the liabilities node that belongs to the financial statement notes.

3. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To trigger elimination of intercompany revenues & costs based on rules configured
B) To generate automatic posting to correct intercompany discrepancy
C) To highlight solve intercompany data discrepancy triggering a workflow
D) To generate automatic elimination of intercompany AR/AP balances

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

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

5. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The credit memo was created without reference to an invoice.
B) The field "Reference" of the credit memo is blank.
C) The due date determined based on the entered payment terms is in the past.
D) The credit memo was entered in Financial Accounting.

Solutions: