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

1. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of fixed assets (using direct capitalization method)
B) Purchase of consumable materials
C) Purchase of raw materials for inventory
D) Purchase of services

2. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They generate postings that do not balance.
B) They can be accessed by the payment program the dunning program.
C) They generate statistical postings.
D) They update the general ledger in Entry View only.
E) They are managed as open items on customer vendor accounts.

3. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Company code
B) Document type
C) Reversal reason
D) Reversal method

4. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The exclusion of disputed residual items from credit limit checks
B) The type of payment notice sent to a customer
C) The account where a residual item is posted
D) The special G/L indicator for the down payment
E) The document type of the payment

5. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) IDoc
B) OData
C) RFC
D) SOAP

Solutions: