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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. Which field cannot be changed during document posting for the one-time customer?

A) Customer Country
B) Customer Industry
C) Customer Number
D) Customer Name

2. Where is the billing document created?
Response:

A) Financial Accounting
B) Accounting
C) Materials Management
D) Sales and Distribution

3. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A) Customer invoice
B) Clearing
C) Down payment request
D) Down payment received

4. Which date defines the period a document is posted?

A) Valuation date
B) Entry date
C) Posting date
D) Document date

5. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

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.

Solutions: