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

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

2. On which level do you maintain the currency translation ratio between two currencies?

A) Document type
B) Exchange rate type
C) Currency type
D) Valuation type

3. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Maintain the parameters of the dunning program
B) Start the dunning printout
C) Approve the dunning proposal
D) Change the dunning proposal
E) Schedule the dunning run

4. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create billing document
B) Do PGI (Post Goods Issue)
C) Issue customer invoice
D) Create delivery document

5. 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 invoice needs to be created in reference to the goods receipt.
D) The goods receipt needs to be created in reference to the purchase order.

Solutions: