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

1. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

A) The account link
B) The same bank details
C) The same payment method
D) The alternative payer and payee

2. On which levels can you activate document splitting? There are 2 correct answers to this question.

A) Company code level
B) Document type level
C) Ledger level
D) Client level

3. During the archiving procedure, if the application generates a specific log, it is used: otherwise, you need to manually create a log. Determine whether this statement is true or false..

A) True
B) False

4. You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer.

A) The balance is shown on the assets side.
B) 50 is shown on the liabilities side and 80 is shown on the assets side.
C) 0 is shown on the assets side and 30 is shown on the liabilities side.
D) The balance is shown on the liabilities side.

5. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

A) Goods receipt
B) Creation of purchase order
C) Invoice receipt

Solutions: