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

1. How are pages assigned to users on the SAP Fiori Launchpad?

A) Via groups assigned to business roles which are assigned to users
B) Via spaces assigned to business roles which are assigned to users
C) Via sections assigned to business roles which are assigned to users
D) Directly to business roles which are assigned to users

2. 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) Reverse the clearing document
B) Reset the clearing document
C) Repost the clearing document
D) Reset reverse the clearing document

3. 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)

4. Which date must the system determine when you enter an invoice that needs to be paid?

A) Baseline date
B) Order date
C) Reference date
D) Payment date

5. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) Chart of depreciation
D) Chart of accounts

Solutions: