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

2. Which date must the system determine when you enter an invoice that needs to be paid?

A) Payment date
B) Order date
C) Baseline date
D) Reference date

3. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company code
B) Client
C) Company
D) System

4. 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) Chart of accounts
B) Account type
C) Account group
D) Tolerance group

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) RFC
B) SOAP
C) IDoc
D) OData

Solutions: