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

1. 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) SOAP
C) RFC
D) IDoc

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

3. What is the prerequisite for a G/L account to switch off open item management for it?

A) It has not been posted to.
B) It has been blocked against postings.
C) It has no open items.
D) It has a zero balance.

4. You post an unplanned depreciation to an asset.
What is the effect on FI-AA FI-GL?

A) Posting is not done in FI-AA in FI-GL until the depreciation posting program has run.
B) Posting is done in FI-AA in real time in FI-GL once the periodic posting program has run.
C) Posting is done in FI-AA in FI-GL online in real time.
D) Posting is done in FI-AA in real time in FI-GL once the depreciation posting program has run.

5. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Segment
B) Company code
C) Profit center
D) Business area

Solutions: