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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q10-Q15):

NEW QUESTION # 10
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.

  • A. Foreign currency allowed
  • B. Permitted Currencies
  • C. Minimum maximum payment amounts
  • D. Payment Medium

Answer: A,C


NEW QUESTION # 11
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

  • A. Asset transfer posting between asset classes
  • B. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
  • C. Settlement of an investment order to an asset under construction
  • D. Valuated goods receipt on a purchase order with an asset as account assignment

Answer: B,D


NEW QUESTION # 12
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

  • A. The segment appears in the additional account assignment configuration.
  • B. The segment appears in the screen layout for asset master data.
  • C. The segment is automatically updated in existing asset master data.
  • D. The segment activation can be reversed.

Answer: A,B


NEW QUESTION # 13
What separates the leading ledger from other parallel stard ledgers?

  • A. It doesn't derive values from other ledgers.
  • B. It is assigned to all company codes.
  • C. It is used to represent the group valuation.
  • D. It is used for performing segment reporting.

Answer: A


NEW QUESTION # 14
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

  • A. 00 = Document currency
  • B. 20 = Controlling area currency
  • C. 30 = Group currency
  • D. 10 = Company code currency

Answer: A,D


NEW QUESTION # 15
......

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