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

1. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A) Line item grace period
B) Days in arrears
C) Payment deadline
D) Interest indicator

2. At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A) Company code
B) Exchange rate type
C) Client
D) Country

3. As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A) Balance request
B) Account statement
C) Balance confirmation
D) Balance notification

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

5. 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) Chart of accounts
C) Account type
D) Account group

Solutions: