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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q28-Q33):

NEW QUESTION # 28
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

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

Answer: B,C

NEW QUESTION # 29
When defining a new stard ledger which action must you take to manually post a general journal entry to it?

A. Assign the ledger to a company code
B. Include the ledger in a ledger group
C. Assign a chart of accounts to the ledger
D. Define the underlying ledger

Answer: A

NEW QUESTION # 30
You post an incoming payment from a customer with a residual item for a payment difference.
What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item becomes a new receivable.
B. The residual item is written off to a cost account.
C. Both the original open item the residual item remain on the account as open items.
D. The original document the payment are cleared.

Answer: A,C

NEW QUESTION # 31
What separates the leading ledger from other parallel stard ledgers?

A. It doesn't derive values from other ledgers.
B. It is used to represent the group valuation.
C. It is used for performing segment reporting.
D. It is assigned to all company codes.

Answer: A

NEW QUESTION # 32
You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?

A. 0
B. 1
C. 01
D. 05

Answer: A

NEW QUESTION # 33
......

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