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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q22-Q27):
NEW QUESTION # 22
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two statistical line items
- B. One statistical line item
- C. Two noted items
- D. One noted item
Answer: B
NEW QUESTION # 23
You run a financial statement report 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 added an account to the liabilities node that belongs to the financial statement notes.
- B. You have added an account to the wrong node it is included in the assets section.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have accounts that you have not assigned in the financial statement version.
Answer: A,D
NEW QUESTION # 24
You try to create a G/L account but you get an error because the account number is not in the accepted range.
Which object do you need to customize to extend the number range?
- A. Account group
- B. Chart of accounts
- C. Account type
- D. Tolerance group
Answer: A
NEW QUESTION # 25
You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting should then be reversed.
What account does the system use to post the valuation differences?
- A. Individual supplier accounts with special G/L indicator
- B. Alternative reconciliation G/L account
- C. Supplier reconciliation G/L account
- D. Adjustment G/L account for foreign currency
Answer: D
NEW QUESTION # 26
On which level do you maintain the currency translation ratio between two currencies?
- A. Exchange rate type
- B. Document type
- C. Valuation type
- D. Currency type
Answer: A
NEW QUESTION # 27
......
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