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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. Which object is used to directly support the preparation for consolidation?
A) Company/Trading Partner
B) Segments/Profit Centers
C) Functional Areas
D) Ledgers/Ledger Groups
2. Where can you see the matching results from the Intercompany Matching Reconciliation tool?
A) In the Accounting Document Segment table (BSEG)
B) In the Consolidation Journal table (ACDOCU)
C) In the Universal Journal table (ACDOCA)
D) In an application specific table (ICADOCM)
3. 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) Profit centers
B) Segments
C) Document splitting
D) Profitability segments
E) Business areas
4. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?
A) Document number
B) Assignment
C) Posting key
D) Document type
5. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
A) They must have the same configuration for payment transactions.
B) They must be located in the same country.
C) They must belong to the same controlling area.
D) They must all belong to the same company.
Solutions:
| Question # 1 Answer: D | Question # 2 Answer: B | Question # 3 Answer: A,B,E | Question # 4 Answer: D | Question # 5 Answer: B |
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