SAP S/4HANA Financial Accounting Associates

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Product Code: SAP S/4HANA for Financial Accounting Associates
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SAP S/4HANA Financial Accounting Associates C_TS4FI_2020, C_TS4FI_1909

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SAP S/4HANA Financial Accounting Sample Questions:

01. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?

Please choose the correct answer.

a) Your own financial statement version

b) Your own application tile

c) Your own application catalog

d) Your own application group

Answer: b

02. What account types can you use to classify general ledger accounts in SAP S/4HANA?

There are 3 correct answers to this question.

a) Secondary costs

b) Non-operating expense or income

c) Balance sheet

d) Reconciliation accounts

e) Field status group

Answer: a, b, c

03. How does the SAP HANA architecture improve SAP S/4HANA system performance?

Please choose the correct answer

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

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

c) 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.

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

Answer: d

04. Which statements best describe a chart of depreciation?

There are 2 correct answers to this question.

a) A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

b) A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.

c) A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

d) A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.

Answer: a, b

05. You want to make the Reference Document Number field required for entry. Which object controls this setting?

Please choose the correct answer.

a) Document type

b) Document reference key

c) Document field status

d) Document posting key

Answer: a

06. During which actions does the system assign the document number for Financial Accounting?

There are 2 correct answers to this question.

a) Park

b) Hold

c) Post

d) Simulate

Answer: a, c

07. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"?

There are 2 correct answers to this question.

a) Transaction currency

b) Group currency

c) Material ledger currency

d) Local currency

Answer: b, d

08. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?

There are 2 correct answers to this question.

a) Capitalization date

b) Net book value

c) Asset class

d) Deprecation start date

Answer: b, d

09. What is controlled by the terms of payment?

There are 3 correct answers to this question.

a) Account for cash discount received

b) Determination of the baseline date

c) Allowed account type

d) Default payment method

e) Setting for net procedure

Answer: b, c, d

10. Which entries do you define when maintaining a G/L account?

There are 3 correct answers to this question.

a) Account Type

b) Field status group

c) Profit center

d) Account group
e) Ledger assignment

Answer: a, b, d

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