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

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

2. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A) Secondary costs resulting from an assessment
B) Budgeted costs for a cost center
C) Primary costs resulting from a distribution
D) Plan depreciation amounts
E) Intercompany postings

3. Which object is used to directly support the preparation for consolidation?

A) Functional Areas
B) Segments/Profit Centers
C) Company/Trading Partner
D) Ledgers/Ledger Groups

4. On which level do you maintain the currency translation ratio between two currencies?

A) Valuation type
B) Currency type
C) Exchange rate type
D) Document type

5. You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A) The residual item is written off to a cost account.
B) The original document the payment are cleared.
C) Both the original open item the residual item remain on the account as open items.
D) The residual item becomes a new receivable.

Solutions: