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

1. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) Supplier account
B) Fixed asset number
C) Customer reconciliation account
D) G/L account

2. 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 an application specific table (ICADOCM)
D) In the Universal Journal table (ACDOCA)

3. Where do you assign the currency type?

A) Accounting principle
B) Valuation area
C) Company
D) Ledger

4. Which object is used to directly support the preparation for consolidation?

A) Ledgers/Ledger Groups
B) Company/Trading Partner
C) Segments/Profit Centers
D) Functional Areas

5. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Client
B) Company code
C) System
D) Company

Solutions: