SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Last Update Sep 13, 2025
Total Questions : 80
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At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correctanswers to this question.
Your company based in France has a permanent establishment in Switzerland where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerland?
You want to implement purchase order accruals in SAP S/4HANA.
Which of the following use cases are relevant? Note: There are 2 correctanswers to this question.
On what level can you restrict postings using the posting period variant? Note: There are 2 correctanswers to this question.
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correctanswers to this question.
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?
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correctanswers to this question.
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting.
What is the cause of the error?
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correctanswers to this question.
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
Which of the following objects is only a statistical account assignment for cost postings to an asset?
Which of the following organizational elements can be shared by several company codes? Note: There are 3 correctanswers to this question.
Which date must the system determine when you enter an invoice that needs to be paid?
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correctanswers to this question.
Which SAP Fiori apps can be run on any database? Note: There are 2 correctanswers to this question.
You are entering a credit memo in Financial Accounting and are wondering why the enteredpayment terms are being ignored.
What are the reasons? Note: There are 2 correctanswers to this question.
In which scenarios is the technical clearing account posted? Note: There are 2 correctanswers to this question.
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 correctanswers to this question.
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?
At which levels do you choose between direct and indirect quotation? Note: There are 2 correctanswers to this question.
TESTED 13 Sep 2025
