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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q72-Q77):

NEW QUESTION # 72
You are trying to extend a G/L account to a new company code but are getting an error for incomplete dat a. All customizable fields have been set to option in the field status.
Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question.

* A. Field status group
* B. Sort key
* C. Account currency
* D. Account number
Answer: A,C

NEW QUESTION # 73
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

* A. Intercompany postings
* B. Secondary costs resulting from an assessment
* C. Budgeted costs for a cost center
* D. Plan depreciation amounts
* E. Primary costs resulting from a distribution
Answer: A,D,E

NEW QUESTION # 74
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?

* A. One document per accounting principle & one document for all accounting principles
* B. One document for all accounting principles
* C. Separate documents for each and every accounting principle
* D. One document per accounting principle
Answer: B

NEW QUESTION # 75
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

* A. Asset Class
* B. Chart of Accounts
* C. Depreciation area
* D. Account determination
Answer: B,D

NEW QUESTION # 76
At which level do you define functional areas?

* A. Financial statement version
* B. Controlling area
* C. Client
* D. Company code
Answer: C

NEW QUESTION # 77
......

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