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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 FI-GL online in real time.
D) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.
A) Secondary costs resulting from an assessment
B) Budgeted costs for a cost center
C) Primary costs resulting from a distribution
D) Intercompany postings
E) Plan depreciation amounts
3. 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) Individual supplier accounts with special G/L indicator
B) Adjustment G/L account for foreign currency
C) Supplier reconciliation G/L account
D) Alternative reconciliation G/L account
4. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
A) Business areas
B) Document splitting
C) Segments
D) Profit centers
E) Profitability segments
5. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?
A) Functional area
B) Segment
C) Profit center
D) Business area
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C,D,E | Question # 3 Answer: B | Question # 4 Answer: A,C,D | Question # 5 Answer: A |






