Concise contents

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A true simulation environment

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

1. You notice that in the entry view of a document you have fewer items than in the general ledger view.
What is the reason for this?

A) An extension ledger has been configured.
B) The sales tax is posted in details in the general ledger view.
C) Document splitting has been activated.
D) The sub-ledger accounts are shown in details in the general ledger view.

2. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.

A) 60 = Global company currency
B) 10 = Company code currency
C) 40 = Hard currency
D) 00 = Document currency
E) 30 = Group currency

3. You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

A) Document number
B) Assignment
C) Posting key
D) Document type

4. Where can you see the matching results from the Intercompany Matching Reconciliation tool?

A) In the Accounting Document Segment table (BSEG)
B) In the Consolidation Journal table (ACDOCU)
C) In the Universal Journal table (ACDOCA)
D) In an application specific table (ICADOCM)

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

Solutions: