SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting
Last exam update: Nov 18 ,2025
Page 1 out of 6. Viewing questions 1-15 out of 80
Question 1
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
A.
Setting the company code status for legacy data transfer
B.
Posting the summary write off in G/L
C.
Creation of master data
D.
Posting of take over values
Answer:
D
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Question 2
Your system uses parallel currencies. What is the posting indicator of the depreciation area for the parallel currency?
A.
Does not post to G/L
B.
Posts to G/L in real time
C.
Posts to G/L periodically
D.
Posts APC real time and depreciation periodically
Answer:
B
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Question 3
Which of the following objects is only a statistical account assignment for cost postings to an asset?
A.
WBS element
B.
Cost center
C.
Internal order
D.
Profit center
Answer:
D
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Question 4
You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting “balance sheet" and "identical" active. What are the consequences? Note: There are 2 correct answe-rs to this que-stion.
A.
The WBS Element is available for input in the asset master record.
B.
The WBS Element cannot be used anymore for settlement.
C.
The WBS Element can no longer be changed in the asset master record once the asset is capitalized.
D.
The WBS Element from the asset master data can be changed during planned depreciation posting.
Answer:
A C
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Question 5
You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation specified in the asset master data. How do you achieve this?
A.
By changing the corresponding error into a warning via configuration
B.
By removing the cost center from the asset master data
C.
By creating a substitution in Financial Accounting line items
D.
By setting the “identical” parameter as not activated in the account assignment configuration
Answer:
A
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Question 6
You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?
A.
You have not run the settlement for your assets under construction.
B.
You have incomplete asset master records.
C.
You have not closed the previous fiscal year.
D.
You have not posted depreciation completely.
Answer:
B
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Question 7
You want to post depreciation costs of one asset to two cost centers. How do you do this?
A.
You assign a real internal order in the asset master data which you settle periodically to two cost centers.
B.
You assign two real cost centers in the asset master data.
C.
You assign a real cost center and a statistical cost center in the asset master data.
D.
You assign a statistical order in the asset master data which you settle periodically to two cost centers.
Answer:
A
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Question 8
You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?
A.
One document per accounting principle & one document for all accounting principles
B.
Separate documents for each and every accounting principle
C.
One document for all accounting principles
D.
One document per accounting principle
Answer:
A
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Question 9
You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?
A.
Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.
B.
Posting is done in FI-AA and in FI-GL online and in real time.
C.
Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.
D.
Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.
Answer:
C
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Question 10
What are characteristics of depreciation area 01? Note: There are 2 correct answe-rs to this que- stion.
A.
It must always post in real time.
B.
It must be linked to leading ledger OL.
C.
It must be defined as a cost accounting valuation area type.
D.
It cannot take over values from other areas.
Answer:
A D
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Question 11
On which levels do you define FI-AA account determination? Note: There are 2 correct answe-rs to this que-stion.
A.
Chart of accounts
B.
Client
C.
Company code
D.
Chart of depreciation
Answer:
A B
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Question 12
What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answe-rs to this que-stion.
A.
The segment is automatically updated in existing asset master data.
B.
The segment appears in the screen layout for asset master data.
C.
The segment appears in the additional account assignment configuration.
D.
The segment activation can be reversed.
Answer:
B C
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Question 13
On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answe-rs to this que-stion.
A.
Depreciation area
B.
Account determination
C.
Chart of Accounts
D.
Asset Class
Answer:
B C
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Question 14
In which scenarios is the technical clearing account posted? Note: There are 2 correct answe-rs to this que-stion.
A.
Valuated goods receipt on a purchase order with an asset as account assignment
B.
Asset transfer posting between asset classes
C.
Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)
D.
Settlement of an investment order to an asset under construction
Answer:
A C
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Question 15
You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answe-rs to this que-stion.
A.
The account is a balance sheet account.
B.
The account is defined as a reconciliation account for fixed assets.
C.
The account is defined as open item managed.
D.
The account is defined in the account determination for each asset class.