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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What is the first step in the reconciliation process? Please choose the correct answer.

A) Present reconciled and non-reconciled data
B) Communicate differences
C) Collect data from different companies

2. For which of the following transactions can you use noted items? Please choose the correct answer.

A) Customer payment
B) Late payment
C) Down payment request
D) Vendor payment

3. Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false..

A) False
B) True

4. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

A) Bill of exchange payment request
B) Guarantee of payment
C) Down payment
D) Down payment request

5. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B) Check to see if the goods were ordered by the key date, but have not been received.
C) Check to see if the goods were produced by the key date, but have not been invoiced.
D) Check to see if the goods were delivered by the key date, but have not yet been invoiced.

Solutions: