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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q70-Q75):

NEW QUESTION # 70
You are posting a general journal entry for your company code. After posting the entry you notice the document number is in the wrong number range.
After reversing the document what do you need to change when reposting the document?

Answer: D


NEW QUESTION # 71
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.

Answer: A,C


NEW QUESTION # 72
Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 73
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?

Answer: C


NEW QUESTION # 74
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question.

Answer: B,C


NEW QUESTION # 75
......

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