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

1. Which configuration can you use to define separate payment terms for the same terms of payment key?

A) Country
B) Installment payment
C) Company code
D) Day limit

2. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?

A) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
B) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
C) Post the invoice to the AuC and manage settlement per depreciation area.
D) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).

3. What is the relationship between accounts of the operating chart of accounts and the local chart of accounts?

A) One operating account to many local accounts
B) One operating account to one local account
C) Many operating accounts to one local account
D) Many operating accounts to many local accounts

4. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing accounts.

A) False
B) True

5. True or False: When using the accounts approach to parallel valuation for mapping to accounting principles, you'll essentially double the G/L accounts in the chart of accounts.

A) False
B) True

Solutions: