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

1. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

A) Setting for net procedure
B) Determination of the baseline date
C) Default payment method
D) Account for cash discount received
E) Allowed account type

2. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?

A) Post to profit from exchange rate differences.
B) Return the difference back to the customer.
C) Leave the amount as an open item to be reconciled with open amounts in the future.
D) Adjust the local currency amount to clear the invoice exactly.

3. Identify the criteria that usually differentiate between document change rules.
Choose the correct answers.
Response:

A) Asset class
B) Open items
C) Company code
D) Account type

4. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Document line
B) Organizational unit
C) Controlling area
D) Document header

5. Which objects can define the maximum length of a G/L account? (There are two correct answers.)

A) Account group
B) Chart of accounts
C) Field status group
D) Account type

Solutions: