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

1. How does the system determine the relevant accounting principle when performing foreign currency valuation?

A) Via the valuation type
B) Via the valuation area
C) Via the valuation class
D) Via the valuation method

2. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) You have not assigned the alternative chart of accounts to your company.
B) The alternative account is already assigned to another G/L account for the company code.
C) The alternative account has not been created for the company code.
D) You have not assigned the alternative chart of accounts to your operational chart of accounts.

3. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B) You assign a real cost center a statistical cost center in the asset master data.
C) You assign two real cost centers in the asset master data.
D) You assign a statistical order in the asset master data which you settle periodically to two cost centers.

4. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

5. 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) Posting of take over values
C) Setting the company code status for legacy data transfer
D) Creation of master data

Solutions: