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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):

NEW QUESTION # 14
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. Client
• B. Company
• C. System
• D. Company code

Answer: C,D

 

NEW QUESTION # 15
On which level do you maintain the currency translation ratio between two currencies?

• A. Exchange rate type
• B. Currency type
• C. Document type
• D. Valuation type

Answer: A

 

NEW QUESTION # 16
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.

• A. Segments
• B. Profitability segments
• C. Document splitting
• D. Profit centers
• E. Business areas

Answer: A,D,E

 

NEW QUESTION # 17
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.

• A. It is a solution that facilitates transaction matching between systems in Central Finance.
• B. It is a solution that can be integrated with Group Reporting.
• C. It is a solution embedded in the SAP S/4HANA core.
• D. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.

Answer: A,C

 

NEW QUESTION # 18
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?

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

Answer: B

 

NEW QUESTION # 19
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