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

1. You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?

A) They must have the same configuration for payment transactions.
B) They must belong to the same controlling area.
C) They must all belong to the same company.
D) They must be located in the same country.

2. You want to post depreciation costs of one asset to two cost centers.
How do you do this?

A) You assign a statistical order in the asset master data which you settle periodically to two cost centers.
B) You assign two real cost centers in the asset master data.
C) You assign a real internal order in the asset master data which you settle periodically to two cost centers.
D) You assign a real cost center a statistical cost center in the asset master data.

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

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

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

5. Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.

A) To generate automatic posting to correct intercompany discrepancy
B) To highlight solve intercompany data discrepancy triggering a workflow
C) To trigger elimination of intercompany revenues & costs based on rules configured
D) To generate automatic elimination of intercompany AR/AP balances

Solutions: