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SAP Certified Associate - SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q57-Q62):

NEW QUESTION # 57
You define the technical clearing account for Integrated Asset Acquisition in Customizing.
Which prerequisites must be met? Note: There are 2 correct answers to this question.

Answer: A,B


NEW QUESTION # 58
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: A


NEW QUESTION # 59
Where can you see the matching results from the Intercompany Matching Reconciliation tool?

Answer: B


NEW QUESTION # 60
Which date must the system determine when you enter an invoice that needs to be paid?

Answer: C


NEW QUESTION # 61
In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Answer: A,C


NEW QUESTION # 62
......

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