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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q21-Q26):

NEW QUESTION # 21
On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question.

A. Client
B. Company code
C. Chart of accounts
D. Chart of depreciation

Answer: B,D

NEW QUESTION # 22
Which of the following API types does SAP recommend to use to achieve clean core integrations?
Note: There are 2 correct answers to this question.

A. SOAP
B. IDoc
C. RFC
D. OData

Answer: C,D

NEW QUESTION # 23
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. Both the original open item and the residual item remain on the account as open items.
B. The residual item becomes a new receivable.
C. The residual item is written off to a cost account.
D. The original document and the payment are cleared.

Answer: A,B

NEW QUESTION # 24
Which SAP Fiori apps can be run on any database? Note: There are 2 correct answe-rs to this que-stion.

A. Customer Accounting Document
B. Accounts Payable Overview
C. Manage Chart of Accounts
D. Make Bank Transfers

Answer: C,D

NEW QUESTION # 25
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answe-rs to this que-stion.

A. The type of payment notice sent to a customer
B. The special G/L indicator for the down payment
C. The account where a residual item is posted
D. The exclusion of disputed residual items from credit limit checks
E. The document type of the payment

Answer: A,C,D

NEW QUESTION # 26
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