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

1. 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 depreciation posting program has run.
C) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
D) Posting is done in FI-AA in FI-GL online in real time.

2. You want to implement purchase order accruals in SAP S/4HAN
Which of the following use cases are relevant? Note: There are 2 correct answers to this question.

A) Purchase of consumable materials
B) Purchase of fixed assets (using direct capitalization method)
C) Purchase of services
D) Purchase of raw materials for inventory

3. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A) Customer Accounting Document
B) Accounts Payable Overview
C) Manage Chart of Accounts
D) Make Bank Transfers

4. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a goods receipt an invoice receipt with the same quantity values.
B) A purchase order has a partial invoice receipt but not yet a goods receipt.
C) A purchase order has a partial goods receipt for which we have not yet received an invoice.
D) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.

5. You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

A) One document for all accounting principles
B) Separate documents for each every accounting principle
C) One document per accounting principle & one document for all accounting principles
D) One document per accounting principle

Solutions: