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

1. Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

A) The payment amount is less than the minimum amount specified for a payment.
B) The discount period has expired.
C) An invalid house bank is selected.
D) The invoice has a debit balance.

2. Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.

A) Local Currency
B) Material Ledger Currency
C) Group Currency
D) Transaction Currency

3. Which data do you define on the bank master record? There are 2 correct answers to this question.

A) Payment and dunning information
B) A unique bank country
C) Corresponding business area
D) Address data and control data

4. 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

5. On what basis does the system determine the period for the asset retirement? Please choose the correct answer.

A) Net book value
B) Asset value date (asset retirement date)

Solutions:

Question # 1 Answer: A,C,D

Question # 2 Answer: A,C

Question # 3 Answer: B,D

Question # 4 Answer: C

Question # 5 Answer: B