[2026] SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting

문제1

Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question.

A. Interest indicator

B. Payment deadline

C. Days in arrears

D. Line item grace period

정답: B,C

문제2

You are implementing the Financial Closing Cockpit for your organization.
What are the advantages of defining task groups? Note: There are 2 correct answers to this question.

A. It allows cross task list execution of tasks.

B. It covers multiple companies with same or similar tasks.

C. It allows cross template maintenance.

D. It allows cross task list monitoring of task status.

정답: B,C

문제3

What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

A. The special G/L indicator for the down payment

B. The document type of the payment

C. The account where a residual item is posted

D. The type of payment notice sent to a customer

E. The exclusion of disputed residual items from credit limit checks

정답: C,D,E

문제4

As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?

A. Balance request

B. Balance notification

C. Account statement

D. Balance confirmation

정답: B

문제5

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. Plan depreciation amounts

C. Primary costs resulting from a distribution

D. Secondary costs resulting from an assessment

E. Budgeted costs for a cost center

정답: A,B,C

문제6

Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question.

A. Make Bank Transfers

B. Accounts Payable Overview

C. Manage Chart of Accounts

D. Customer Accounting Document

정답: A,C

문제7

What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.

A. It cannot take over values from other areas.

B. It must always post in real time.

C. It must be defined as a cost accounting valuation area type.

D. It must be linked to leading ledger OL.

정답: B,C

문제8

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. Reversal reason

B. Company code

C. Reversal method

D. Document type

정답: A

문제9

You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?

A. You have not closed the previous fiscal year.

B. You have not posted depreciation completely.

C. You have not run the settlement for your assets under construction.

D. You have incomplete asset master records.

정답: B

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C-P2WFI-2023무료 덤프문제 풀어보기

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