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

1. What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question.

A) The segment is automatically updated in existing asset master data.
B) The segment activation can be reversed.
C) The segment appears in the screen layout for asset master data.
D) The segment appears in the additional account assignment configuration.

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

3. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.

A) G/L account
B) Customer reconciliation account
C) Supplier account
D) Fixed asset number

4. What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?

A) Posting the summary write off in G/L
B) Setting the company code status for legacy data transfer
C) Posting of take over values
D) Creation of master data

5. Your company based in France has a permanent establishment in Switzerl where financial statements are required by law.
Which organizational unit do you need to create for the permanent establishment in Switzerl?

A) Profit center
B) Segment
C) Company code
D) Business area

Solutions: