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SAP Certified Associate – SAP S/4HANA Cloud Private Edition, Financial Accounting Sample Questions (Q85-Q90): NEW QUESTION # 85 You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question.

A. The residual item is written off to a cost account. B. The original document and the payment are cleared. C. The residual item becomes a new receivable. D. Both the original open item and the residual item remain on the account as open items. Answer: B,C

NEW QUESTION # 86 You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number. After reversing the document, what do you need to change when reposting the document?

A. Document number B. Assignment C. Document type D. Posting key Answer: C

NEW QUESTION # 87 What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answe-rs to this que-stion.

A. Determine the G/L accounts for the valuation posting B. Define the document type for the valuation posting C. Define the posting and reversal date for the valuation posting D. Determine the exchange rate type E. Define the valuation procedure Answer: B,D,E

NEW QUESTION # 88 You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range. After reversing the document, what do you need to change when reposting the document?

A. Document number B. Assignment C. Document type D. Posting key Answer: C

NEW QUESTION # 89 Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answe-rs to this que-stion.

A. RFC B. OData C. IDoc D. SOAP Answer: B,D

NEW QUESTION # 90 ......

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