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

1. In which of the following segments of a customer or vendor master record can you enter the terms of
payment?
Choose the correct answers.
Response:

A) Purchasing organization segment
B) Sales area segment
C) Client level segment
D) Company code segment

2. Which of the options are types of user fields? (There are two correct answers.)

A) Serial Number
B) Group Asset
C) Evaluation Group
D) Asset Super Number

3. Which of the following account assignments can you configure the system to create complete balance
sheet reports for? (There are three correct answers.)

A) Cost center
B) Company code
C) Profit center
D) Segment
E) Profitability segment

4. The cross-company code depreciation area is required in which of the following intercompany transfers?

A) For transfers where you also change the asset class
B) For transfers with nonmatching depreciation areas
C) For all intercompany asset transfers
D) For transfers between company codes in different countries

5. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the G/L account field status for document entry
B) Configure the paying company codes
C) Configure the house banks
D) Configure the payment methods for each company code

Solutions: