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

1. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They are managed as open items on customer vendor accounts.
B) They generate postings that do not balance.
C) They can be accessed by the payment program the dunning program.
D) They update the general ledger in Entry View only.
E) They generate statistical postings.

2. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Assignment
B) Document type
C) Posting key
D) Document number

3. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has a zero balance.
B) It has been blocked against postings.
C) It has no open items.
D) It has not been posted to.

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) Account group
B) Account type
C) Chart of accounts
D) Tolerance group

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

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

Solutions: