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

1. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A) Company code
B) Client
C) Chart of depreciation
D) Chart of accounts

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

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

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

4. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

A) Field status group
B) Sort key
C) Account currency
D) Account number

5. What do you configure for regrouping receivables payables?

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

Solutions: