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

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

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

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

3. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment appears in the additional account assignment configuration.
B) The segment is automatically updated in existing asset master data.
C) The segment activation can be reversed.
D) The segment appears in the screen layout for asset master data.

4. 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) Profit center
B) Segment
C) Company code
D) Business area

5. Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

A) Posts to G/L periodically
B) Does not post to G/L
C) Posts to G/L in real time
D) Posts APC real time depreciation periodically

Solutions: