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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q60-Q65):
NEW QUESTION # 60
You want to post a reversal for a document posted in a closed posting period.
Which object do you configure to allow you to enter the reversal with a date different from the original document?
- A. Document type
- B. Company code
- C. Reversal reason
- D. Reversal method
Answer: C
NEW QUESTION # 61
What are the consequences of the activation of segment reporting in ? Note: There are 2 correct answers to this question.
- A. The segment is automatically updated in existing asset master data.
- B. The segment appears in the additional account assignment configuration.
- C. The segment appears in the screen layout for asset master data.
- D. The segment activation can be reversed.
Answer: A,C
NEW QUESTION # 62
How does the system determine the relevant accounting principle when performing foreign currency valuation?
- A. Via the valuation class
- B. Via the valuation method
- C. Via the valuation area
- D. Via the valuation type
Answer: B
NEW QUESTION # 63
You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?
- A. The sales tax is posted in details in the general ledger view.
- B. An extension ledger has been configured.
- C. Document splitting has been activated.
- D. The sub-ledger accounts are shown in details in the general ledger view.
Answer: C
NEW QUESTION # 64
Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question.
- A. Continuous inventory method
- B. Periodic inventory method
- C. Standard inventory method
- D. Cycle counting method
- E. Actual inventory method
Answer: A,B,E
NEW QUESTION # 65
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