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

1. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question.

A) Define the valuation procedure
B) Determine the exchange rate type
C) Determine the G/L accounts for the valuation posting
D) Define the document type for the valuation posting
E) Define the posting reversal date for the valuation posting

2. You want to assign your 3 newly created company codes to the same controlling area.
Which settings must be common to all the company codes? Note: There are 2 correct answers to this question.

A) Fiscal year variant
B) Operating chart of accounts
C) Posting period variant
D) Source currency for group currency

3. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?

A) Supplier reconciliation G/L account
B) Individual supplier accounts with special G/L indicator
C) Adjustment G/L account for foreign currency
D) Alternative reconciliation G/L account

4. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Business area
C) Profit center
D) Company code

5. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question.

A) SOAP
B) RFC
C) IDoc
D) OData

Solutions: