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

1. What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A) Approve the dunning proposal
B) Schedule the dunning run
C) Maintain the parameters of the dunning program
D) Start the dunning printout
E) Change the dunning proposal

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) System
C) Client
D) Company code

3. You perform the depreciation run for your assets. For a specific asset you would like to post the depreciation costs to a different cost center than the one specified in the asset master data.
How do you achieve this?

A) By removing the cost center from the asset master data
B) By creating a substitution in Financial Accounting line items
C) By changing the corresponding error into a warning via configuration
D) By setting the "identical" parameter as not activated in the account assignment configuration

4. You need to explain the concept of noted items in SAP S/4HAN
Which characteristics are specific to noted items? Note: There are 3 correct answers to this question.

A) They are managed as open items on customer vendor accounts.
B) They update the general ledger in Entry View only.
C) They can be accessed by the payment program the dunning program.
D) They generate statistical postings.
E) They generate postings that do not balance.

5. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

A) Define roles responsibilities as part of a process transformation office.
B) Establish release management.
C) Establish an organizational structure technical foundation transformation methodology for clean core.
D) Establish regular housekeeping tasks procedures.
E) Integrate clean core practices in the end-to-end value process chain.

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