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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

NEW QUESTION # 75
You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?

A. The alternative account has not been created for the company code.
B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
C. The alternative account is already assigned to another G/L account for the company code.
D. You have not assigned the alternative chart of accounts to your company.

Answer: C

NEW QUESTION # 76
SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth.
Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question.

A. Primary costs resulting from a distribution
B. Intercompany postings
C. Plan depreciation amounts
D. Secondary costs resulting from an assessment
E. Budgeted costs for a cost center

Answer: A,B,D

Explanation:
The Universal Journal (table ACDOCA) in SAP S/4HANA consolidates financial accounting (FI) and controlling (CO) data into a single source. It captures actual postings across FI, CO, and other modules. Here are the correct answers:
* Primary Costs Resulting from a Distribution (A)
* Primary costs (e.g., expenses from external vendors or internal allocations via distribution in CO) are recorded in ACDOCA.
* Example: Allocating electricity costs from a shared cost center to other cost centers via distribution.

NEW QUESTION # 77
What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.

A. Maintain the parameters of the dunning program
B. Start the dunning printout
C. Schedule the dunning run
D. Change the dunning proposal
E. Approve the dunning proposal

Answer: A,C,E

NEW QUESTION # 78
At which levels can the print program and its variant be assigned to the correspondence type?
Note: There are 2 correct answers to this question.

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

Answer: A,D

NEW QUESTION # 79
You try to assign an alternative account to a G/L account but receive an error message.
What can be the reason?

A. The alternative account has not been created for the company code.
B. You have not assigned the alternative chart of accounts to your operational chart of accounts.
C. The alternative account is already assigned to another G/L account for the company code.
D. You have not assigned the alternative chart of accounts to your company.

Answer: C

NEW QUESTION # 80
......

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Get SAP C-TS4FI-2023 Exam Questions For Quick Preparation [2025]

C-TS4FI-2023 Answers Free | Exam C-TS4FI-2023 Questions Answers

SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q75-Q80):

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