SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
You are running an international business and you want to set up separate legal
entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
Segment
Controlling Area
Company
Company Code
Company Code
For which of the following transactions can you use noted items?
Late payment
Vendor payment
Down payment request
Customer payment
Down payment request
you want to create a substitution in Financial Account. Which parts do you have to
define for each step of the substitution? (There are 2 correct answers)
Check
,SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Replacement
Message
Prerequisite
Replacement
Prerequisite
What is the purpose of the group account number in General Ledger account master
data maintenance?
It acts as the key to identify the balance sheet and profit-and-loss accounts in the
financial statement version.
It determines the fields in the entry screen when you create or update a master
record in the company code
it is used for cross-company-code reporting if the company codes use different
charts of account.
It defaults the number interval that is applied for the G/L account number in the
company code.
it is used for cross-company-code reporting if the company codes use different charts of
accounts
What dunning-related data do you maintain on the business partner master record?
(there are 3 correct answers)
Dunning block
,SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Dunning key
Dunning area
Dunning interval
Dunning procedure
Dunning block
Dunning area
Dunning procedure
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting? (There are 2
correct answers)
Assets are complete and error free.
General ledger and subledgers are closed.
Fixed asset fiscal year change is complete.
Depreciation is posted in full.
Assets are complete and error free
Depreciation is posted in full
Which sequence of steps allows a three-way match in procurement transactions?
Purchase order, invoice receipt, goods receipt
Purchase requisition, purchase order, goods receipt
, SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Purchase requisition, goods receipt, invoice receipt
Purchase order, purchase requisition, invoice receipt
Purchase order, invoice receipt, goods receipt
Which currency valuation program is replaced by FAGL_FCV?
FAGL_FC_VALUATION
SAPF100
FAGL_VALUATION
SAPF130K
FAGL_FC_VALUATION
When you post manual incoming payment, which parameters are valid for all payment
documents? (There are 2 correct answers to this question)
Bank account
Tolerance group
Journal entry type
Residual item
Bank account
Journal entry type
Which of the following are possible reasons that an invoice would not be paid? (there
are 3 correct answers)
2026\2027.
You are running an international business and you want to set up separate legal
entities to run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
Segment
Controlling Area
Company
Company Code
Company Code
For which of the following transactions can you use noted items?
Late payment
Vendor payment
Down payment request
Customer payment
Down payment request
you want to create a substitution in Financial Account. Which parts do you have to
define for each step of the substitution? (There are 2 correct answers)
Check
,SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Replacement
Message
Prerequisite
Replacement
Prerequisite
What is the purpose of the group account number in General Ledger account master
data maintenance?
It acts as the key to identify the balance sheet and profit-and-loss accounts in the
financial statement version.
It determines the fields in the entry screen when you create or update a master
record in the company code
it is used for cross-company-code reporting if the company codes use different
charts of account.
It defaults the number interval that is applied for the G/L account number in the
company code.
it is used for cross-company-code reporting if the company codes use different charts of
accounts
What dunning-related data do you maintain on the business partner master record?
(there are 3 correct answers)
Dunning block
,SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Dunning key
Dunning area
Dunning interval
Dunning procedure
Dunning block
Dunning area
Dunning procedure
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA.
What are the year-end closing program checks for Asset Accounting? (There are 2
correct answers)
Assets are complete and error free.
General ledger and subledgers are closed.
Fixed asset fiscal year change is complete.
Depreciation is posted in full.
Assets are complete and error free
Depreciation is posted in full
Which sequence of steps allows a three-way match in procurement transactions?
Purchase order, invoice receipt, goods receipt
Purchase requisition, purchase order, goods receipt
, SAP S-4HANA for Financial Accounting.Final Exam
2026\2027.
Purchase requisition, goods receipt, invoice receipt
Purchase order, purchase requisition, invoice receipt
Purchase order, invoice receipt, goods receipt
Which currency valuation program is replaced by FAGL_FCV?
FAGL_FC_VALUATION
SAPF100
FAGL_VALUATION
SAPF130K
FAGL_FC_VALUATION
When you post manual incoming payment, which parameters are valid for all payment
documents? (There are 2 correct answers to this question)
Bank account
Tolerance group
Journal entry type
Residual item
Bank account
Journal entry type
Which of the following are possible reasons that an invoice would not be paid? (there
are 3 correct answers)
