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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 information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

A) Currency fields
B) Consolidation fields
C) Control fields
D) Account number

2. Which system components are directly integrated with Asset Accounting? (There are three correct
answers.)

A) Investment Management
B) Purchasing
C) Quality Management
D) Plant Maintenance
E) Bank Account Management

3. Which of the following is the first step in the variant principle?
Response:

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

4. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Supplier BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign an overall payment block in the General BP Role details.
D) Assign a central purchasing block in the General BP Role details.

5. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?

A) Match items manually.
B) Use an automated assignment rule.
C) Use SAP Leonardo machine learning algorithms.
D) Export line item reports for each affiliate.

Solutions: