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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. True or False: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.

A) True
B) False

2. Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:

A) Display depreciation calculation.
B) Post documents.
C) Drill down to Financial Accounting (FI) document.
D) Drill down to reports.

3. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Supplier BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a central purchasing block in the General BP Role details.
D) Assign an overall payment block in the General BP Role details.

4. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) True
B) False

5. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) No postings are made on an offsetting account.
B) No special general ledger indicators of your own can be created of this type.
C) The account for the offsetting entry is selected automatically.
D) No zero-balance check is made in the system.
E) Noted items are posted to an alternative reconciliation account.

Solutions: