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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q14-Q19):
NEW QUESTION # 14
Your organization has heard about SAP Intercompany Matching Reconciliation (ICMR) is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To highlight solve intercompany data discrepancy triggering a workflow
- B. To generate automatic elimination of intercompany AR/AP balances
- C. To generate automatic posting to correct intercompany discrepancy
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: A,B
NEW QUESTION # 15
Your company follows IFRS accounting principles needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products".
What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question.
- A. Profitability segments
- B. Segments
- C. Business areas
- D. Document splitting
- E. Profit centers
Answer: B,C,E
NEW QUESTION # 16
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting the summary write off in G/L
- B. Posting of take over values
- C. Creation of master data
- D. Setting the company code status for legacy data transfer
Answer: C
NEW QUESTION # 17
From which G/L account types are values shown in the profit loss (P&L) statement? Note: There are 3 correct answers to this question.
- A. Secondary Costs
- B. Primary Costs or Revenue
- C. Balance Sheet Account
- D. Cash Account
- E. Non-operating Expense or Income
Answer: A,B,E
NEW QUESTION # 18
Which of the following objects is only a statistical account assignment for cost postings to an asset?
- A. Profit center
- B. Internal order
- C. WBS element
- D. Cost center
Answer: B
NEW QUESTION # 19
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