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

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

2. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Secondary Costs
B) Balance Sheet Account
C) Non-operating Expense or Income
D) Cash Account
E) Primary Costs or Revenue

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

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

4. 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) Repost the clearing document
C) Reverse the clearing document
D) Reset reverse the clearing document

5. You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?

A) One noted item
B) One statistical line item
C) Two noted items
D) Two statistical line items

Solutions: