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

1. 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) 05
B) 01
C) 10
D) 15

2. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Reversal method
B) Company code
C) Document type
D) Reversal reason

3. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting.
Which organizational unit do you need to define?

A) Business area
B) Functional area
C) Profit center
D) Segment

4. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) The residual item becomes a new receivable.
C) The original document the payment are cleared.
D) Both the original open item the residual item remain on the account as open items.

5. How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

A) It is a solution that can be integrated with Group Reporting.
B) It is a solution that facilitates transaction matching between systems in Central Finance.
C) It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
D) It is a solution embedded in the SAP S/4HANA core.

Solutions: