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

1. 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?

A) You have incomplete asset master records.
B) You have not posted depreciation completely.
C) You have not run the settlement for your assets under construction.
D) You have not closed the previous fiscal year.

2. 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) Payment Medium
C) Minimum maximum payment amounts
D) Permitted Currencies

3. When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A) Assign the ledger to a company code
B) Define the underlying ledger
C) Assign a chart of accounts to the ledger
D) Include the ledger in a ledger group

4. You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balance sheet" "identical" active.
What are the consequences? Note: There are 2 correct answers to this question.

A) The WBS Element cannot be used anymore for settlement.
B) The WBS Element from the asset master data can be changed during planned depreciation posting.
C) The WBS Element is available for input in the asset master record.
D) The WBS Element can no longer be changed in the asset master record once the asset is capitalized.

5. You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A) The account is defined in the account determination for each asset class.
B) The account is defined as open item managed.
C) The account is a balance sheet account.
D) The account is defined as a reconciliation account for fixed assets.

Solutions: