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

1. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting the summary write off in G/L
B) Creation of master data
C) Posting of take over values
D) Setting the company code status for legacy data transfer

2. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In an application specific table (ICADOCM)
C) In the Universal Journal table (ACDOCA)
D) In the Consolidation Journal table (ACDOCU)

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) Posts to G/L periodically
C) Does not post to G/L
D) Posts APC real time depreciation periodically

4. Where do you assign the currency type?

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

5. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 01
B) 10
C) 05
D) 15

Solutions: