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

1. Where do you assign the group chart of accounts?

A) General ledger account
B) Company code
C) Company
D) Operating chart of accounts

2. At which level do you define functional areas?

A) Client
B) Company code
C) Controlling area
D) Financial statement version

3. 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 operational chart of accounts.
B) You have not assigned the alternative chart of accounts to your company.
C) The alternative account is already assigned to another G/L account for the company code.
D) The alternative account has not been created for the company code.

4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

5. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Setting the company code status for legacy data transfer
B) Posting of take over values
C) Posting the summary write off in G/L
D) Creation of master data

Solutions: