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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. True or False: A customer account can be defined as the clearing account for cross-company code postings.

A) False
B) True

2. True or False: The document type maintained in the asset transaction type is proposed but can be changed manually during posting.

A) False
B) True

3. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The invoice has a debit balance.
B) The discount period has expired.
C) An invalid house bank is selected.
D) The payment amount is less than the minimum amount specified for a payment.

4. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) The balance carry forward program is run.
B) Foreign currency documents are valuated.
C) Accruals are carried out.
D) Vendor invoices are posted.

5. Which of the following functions include the important functions of the SAP List Viewer tool?
Choose the correct answers.
Response:

A) Defining print parameters
B) Calculating totals and subtotals
C) Setting filters
D) Deleting and inserting columns

Solutions: