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

1. For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:

A) Special general ledger account
B) Customer account
C) Noted items
D) Vendor account

2. During which actions does the system assign the document number for Financial Accounting?
Response:

A) Simulate
B) Post
C) Park
D) Hold

3. Which of the following types of tasks are available in the Financial Closing Cockpit application?
Choose the correct answers.
Response:

A) Task list template
B) Flow definition
C) Remote tasks
D) Online transactions

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

5. What is the secondary cost G/L account type used for?

A) To post cost controlling account assignments statistically for fixed asset and material accounts
B) To post activities that aren't from the main businesses of the company
C) To post internal cost allocations in management accounting
D) To post to two cost controlling account assignments at the same time

Solutions: