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

1. 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) Document type
B) Reversal reason
C) Company code
D) Reversal method

2. Where do you assign the group chart of accounts?

A) General ledger account
B) Company code
C) Company
D) Operating chart of accounts

3. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Assign a chart of accounts to the ledger
B) Include the ledger in a ledger group
C) Assign the ledger to a company code
D) Define the underlying ledger

4. Which of the following objects is only a statistical account assignment for cost postings to an asset?

A) Profit center
B) WBS element
C) Internal order
D) Cost center

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) 15
D) 05

Solutions: