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

1. Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.

A) Depreciation area
B) Account determination key
C) Financial statement version
D) Asset class

2. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.

A) Flow definitions
B) Task list template
C) Subfolders
D) Programs

3. Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A) Payee
B) Invoice amount
C) Payment block
D) Cash discount

4. 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

5. Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer.

A) Entry view: 5
General Ledger view 7
B) Entry view: 3
General Ledger view 7
C) Entry view: 5
General Ledger view: 9
D) Entry view: 3
General Ledger view: 9

Solutions: