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

1. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A) 50
B) 31
C) 40
D) 01

2. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Document line
B) Controlling area
C) Organizational unit
D) Document header

3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) No zero-balance check is made in the system.
B) Noted items are posted to an alternative reconciliation account.
C) The account for the offsetting entry is selected automatically.
D) No postings are made on an offsetting account.
E) No special general ledger indicators of your own can be created of this type.

4. In the payment method settings for the company code, what options do you have for payment
optimization?

A) Optimization by due date
B) Optimization by discount
C) Optimization by bank group
D) Optimization by postal code

5. Where is the billing document created?
Response:

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

Solutions: