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

1. You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

A) Reset the clearing document
B) Reverse the clearing document
C) Repost the clearing document
D) Reset reverse the clearing document

2. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Establish an organizational structure technical foundation transformation methodology for clean core.
B) Establish regular housekeeping tasks procedures.
C) Define roles responsibilities as part of a process transformation office.
D) Establish release management.
E) Integrate clean core practices in the end-to-end value process chain.

3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

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

4. The 3-way match is the stard procedure used to post procurement transactions in SAP S/4HAN How does it work?

A) The invoice needs to be created in reference to the goods receipt.
B) The purchase order needs to be created in reference to a purchase request.
C) The 3 logistical steps each generate financial documents.
D) The goods receipt needs to be created in reference to the purchase order.

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

Solutions: