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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions:
1. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.
A) Sort key
B) Account currency
C) Account number
D) Field status group
2. 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) Schedule the dunning run
C) Approve the dunning proposal
D) Change the dunning proposal
E) Start the dunning printout
3. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
A) Posts to G/L in real time
B) Does not post to G/L
C) Posts to G/L periodically
D) Posts APC real time depreciation periodically
4. You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
A) Chart of accounts
B) Account group
C) Account type
D) Tolerance group
5. What does the fiscal year variant define? Note: There are 2 correct answers to this question.
A) The authorization to post to special periods
B) The number of posting periods
C) The start end date of posting periods
D) The posting periods open for posting
Solutions:
| Question # 1 Answer: B,D | Question # 2 Answer: A,B,D | Question # 3 Answer: C | Question # 4 Answer: B | Question # 5 Answer: B,C |




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