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

1. On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question.

A) General data at the client level
B) Company code
C) Profitability segment
D) Sales area
E) Purchasing organization

2. Which of the following is the first step in the variant principle? Please choose the correct answer.

A) Create multiple variants
B) Determine values for the variant
C) Define variant
D) Assign the variant to the objects

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

4. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.

A) Residual item
B) Tolerance group
C) Journal entry type
D) Bank account

5. Which tasks are stages of dunning execution? There are 2 correct answers to this question.

A) Maintain the dunning levels.
B) Maintain the dunning parameters.
C) Schedule the dunning run.
D) Schedule the dunning intervals.

Solutions: