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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q49-Q54):

NEW QUESTION # 49
What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question.

Answer: A,C,D


NEW QUESTION # 50
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?

Answer: B


NEW QUESTION # 51
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.

Answer: B,D


NEW QUESTION # 52
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.

Answer: B,D,E


NEW QUESTION # 53
You have cleared a customer open item but want to undo this action.
What are the available options? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 54
......

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