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

1. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A) The special G/L indicator for the down payment
B) The type of payment notice sent to a customer
C) The account where a residual item is posted
D) The exclusion of disputed residual items from credit limit checks
E) The document type of the payment

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

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

3. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A) 15
B) 05
C) 10
D) 01

4. 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) OData
B) RFC
C) SOAP
D) IDoc

5. Which component of the Intelligent Enterprise allows customers to discover deploy vertical solutions from SAP partners?

A) Industry Cloud
B) Business Network
C) Intelligent Suite
D) Experience Management

Solutions: