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

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

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

2. At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A) Company
B) Client
C) System
D) Company code

3. On which level do you maintain the currency translation ratio between two currencies?

A) Document type
B) Exchange rate type
C) Currency type
D) Valuation type

4. In the stard sales process when is the COGS posting generated in Financial Accounting?

A) Issue customer invoice
B) Do PGI (Post Goods Issue)
C) Create billing document
D) Create delivery document

5. How are pages assigned to users on the SAP Fiori Launchpad?

A) Directly to business roles which are assigned to users
B) Via sections assigned to business roles which are assigned to users
C) Via groups assigned to business roles which are assigned to users
D) Via spaces assigned to business roles which are assigned to users

Solutions: