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

1. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:

A) The system clears open items.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system supplies the print programs with necessary data.
D) The system exports a list of documents to be paid.

2. True or False: SAP S/4HANA comes preconfigured with common accounting principles and
corresponding accounting rules and checks assigned.

A) True
B) False

3. Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question.
Response:

A) Ledger assignment
B) Account group
C) Profit center
D) Field status group
E) Account Type

4. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A) Residual item
B) Change due date
C) Reject payment
D) Partial payment

5. What checks can you perform from the Audit Journal report? (There are three correct answers.)

A) Check multireferenced invoices
B) Check gaps in journal entry numbering
C) Display journal entry warnings
D) Display journal entry changes
E) Check nonbalancing accounts

Solutions: