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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q17-Q22):

NEW QUESTION # 17
You are entering a credit memo in Financial Accounting 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 field "Reference" of the credit memo is blank.
B. The credit memo was created without reference to an invoice.
C. The due date determined based on the entered payment terms is in the past.
D. The credit memo was entered in Financial Accounting.

Answer: B,D

NEW QUESTION # 18
At which level do you define functional areas?

A. Company code
B. Client
C. Controlling area
D. Financial statement version

Answer: C

NEW QUESTION # 19
At which levels can the print program its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.

A. Company code
B. System
C. Client
D. Company

Answer: A,B

NEW QUESTION # 20
At which levels do you choose between direct indirect quotations? Note: There are 2 correct answers to this question.

A. Company code
B. Country
C. Exchange rate type
D. Client

Answer: C,D

NEW QUESTION # 21
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

A. The account is defined as open item managed.
B. The account is a balance sheet account.
C. The account is defined in the account determination for each asset class.
D. The account is defined as a reconciliation account for fixed assets.

Answer: B,D

NEW QUESTION # 22
......

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