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

2. 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) Reversal method
B) Company code
C) Reversal reason
D) Document type

3. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Posting key
B) Document number
C) Assignment
D) Document type

4. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in FI-GL online in real time.
C) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

5. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Account group
B) Short text
C) Alternative account number
D) Field status group
E) Group account number

Solutions: