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

1. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By changing the corresponding error into a warning via configuration
B) By removing the cost center from the asset master data
C) By setting the "identical" parameter as not activated in the account assignment configuration
D) By creating a substitution in Financial Accounting line items

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

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

3. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To highlight solve intercompany data discrepancy triggering a workflow
B) To generate automatic elimination of intercompany AR/AP balances
C) To generate automatic posting to correct intercompany discrepancy
D) To trigger elimination of intercompany revenues & costs based on rules configured

4. You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.

A) You have added an account to the liabilities node that belongs to the financial statement notes.
B) You selected account group assignment by balance for an account it is displayed as a liability.
C) You have added an account to the wrong node it is included in the assets section.
D) You have accounts that you have not assigned in the financial statement version.

5. What do you configure for regrouping receivables payables?

A) Valuation Method
B) Sort Method
C) Calculation Method
D) Provision Method

Solutions: