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SAP Certified Associate - Implementation Consultant - SAP S/4HANA Cloud Public Edition - Financial Accounting Sample Questions:

1. What are the restrictions when posting general journal entries to special periods? Note: There are 2 correct answers to this question

A) You must use the document type YE (year end).
B) You must only post to balance sheet accounts.
C) You must specify a posting date in the last period of the fiscal year.
D) You must manually enter the specific special period you are posting to

2. When do you specify the data retention period in the SAP S/4HANA Migration Cockpit?

A) When the project status is "Completed"
B) When the project status is "Finished"
C) When the project status in "In Progress?
D) When the project status is "Not Started?

3. Which of the following are steps in an automated payment run process? Note: There are 3 correct answers to this question

A) Schedule Invoice Run
B) Schedule Payment Run
C) Upload Bank Statement
D) Schedule Proposal Run
E) Maintain Parameters

4. Which master record object controls the use of an business partner in accounts payable

A) Business partner grouping
B) Business partner role
C) Business partner category
D) Business partner classification

5. Which date determines the period of the asset acquisition?

A) Base Date
B) Posting Date
C) Document Date
D) Asset Value Date

Solutions:

Question # 1 Answer: C,D

Question # 2 Answer: D

Question # 3 Answer: B,D,E

Question # 4 Answer: B

Question # 5 Answer: D