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

1. You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?

A) Document type
B) Reversal reason
C) Reversal method
D) Company code

2. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question.

A) Alternative account number
B) Short text
C) Field status group
D) Account group
E) Group account number

3. You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A) The alternative account is already assigned to another G/L account for the company code.
B) You have not assigned the alternative chart of accounts to your company.
C) You have not assigned the alternative chart of accounts to your operational chart of accounts.
D) The alternative account has not been created for the company code.

4. You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.

A) The field "Reference" of the credit memo is blank.
B) The credit memo was created without reference to an invoice.
C) The credit memo was entered in Financial Accounting.
D) The due date determined based on the entered payment terms is in the past.

5. 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) Document type
B) Assignment
C) Posting key
D) Document number

Solutions: