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

1. Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

A) Business areas
B) Segments
C) Profit centers
D) Document splitting
E) Profitability segments

2. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Create billing document
B) Do PGI (Post Goods Issue)
C) Issue customer invoice
D) Create delivery document

3. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 10
B) 15
C) 05
D) 01

4. From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.

A) Primary Costs or Revenue
B) Balance Sheet Account
C) Non-operating Expense or Income
D) Cash Account
E) Secondary Costs

5. You notice that the GR/IR account does not have a zero balance.
What could be the cause? Note: There are 2 correct answers to this question.

A) A purchase order has a partial goods receipt for which we have not yet received an invoice.
B) A purchase order has a goods receipt an invoice receipt with the same quantity but with different values.
C) A purchase order has a partial invoice receipt but not yet a goods receipt.
D) A purchase order has a goods receipt an invoice receipt with the same quantity values.

Solutions: