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

문제1

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. Document splitting has been activated.

B. The sub-ledger accounts are shown in details in the general ledger view.

C. An extension ledger has been configured.

D. The sales tax is posted in details in the general ledger view.

정답: A

문제2

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

문제3

What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.

A. Field status group

B. Reconciliation accounts

C. Secondary costs

D. Non-operating expense or income

E. Balance sheet

정답: C,D,E

문제4

You define payment methods.
Which parameters do you define on the level of the company code?
Note: There are 2 correct answers to this question.

A. Foreign currency allowed

B. Minimum and maximum payment amounts

C. Permitted Currencies

D. Payment Medium

정답: A,B

문제5

You have cleared a customer open item but want to undo this action. What are the available options?
Note: There are 2 correct answers to this question.

A. Reverse the clearing document

B. Reset and reverse the clearing document

C. Repost the clearing document

D. Reset the clearing document

정답: B,D

문제6

Which object is used to directly support the preparation for consolidation?

A. Functional Areas

B. Segments/Profit Centers

C. Company/Trading Partner

D. Ledgers/Ledger Groups

정답: C

문제7

You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons?
Note: There are 2 correct answers to this question.

A. The credit memo was created without reference to an invoice.

B. The credit memo was entered in Financial Accounting.

C. The field "Reference" of the credit memo is blank.

D. The due date determined based on the entered payment terms is in the past.

정답: A,D

문제8

You run a financial statement report and notice the net profit calculated is different than what you expect. What could cause the issue?
Note: There are 2 correct answers to this question.

A. You have accounts that you have not assigned in the financial statement version.

B. You have added an account to the liabilities node that belongs to the financial statement notes.

C. You have added an account to the wrong node and it is included in the assets section.

D. You selected account group assignment by balance for an account and it is displayed as a liability.

정답: A,C

문제9

How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer.

A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

B. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

C. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.

정답: A

문제10

Where do you assign the group chart of accounts?

A. Company

B. Company code

C. Operating chart of accounts

D. General ledger account

정답: C

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting - C_TS4FI_2023무료 덤프문제 풀어보기

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