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

1. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Define the underlying ledger
B) Include the ledger in a ledger group
C) Assign the ledger to a company code
D) Assign a chart of accounts to the ledger

2. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution embedded in the SAP S/4HANA core.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution that can be integrated with Group Reporting.

3. Which of the following can you use to explore released APIs?

A) SAP Business Accelerator Hub
B) SAP Application Interface Framework
C) SAP Integration Suite

4. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Adjustment G/L account for foreign currency
B) Individual supplier accounts with special G/L indicator
C) Supplier reconciliation G/L account
D) Alternative reconciliation G/L account

5. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In an application specific table (ICADOCM)
B) In the Consolidation Journal table (ACDOCU)
C) In the Accounting Document Segment table (BSEG)
D) In the Universal Journal table (ACDOCA)

Solutions: