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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.
A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were ordered by the key date, but have not been received.
D) Check to see if the goods were produced by the key date, but have not been invoiced.
2. Which dates can you use for tax calculation? There are 2 correct answers to this question.
A) Due date
B) Entry date
C) Posting date
D) Document date
3. What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.
A) Posting keys
B) Special G/L indicator
C) Account types
D) Clearing accounts
4. In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer.
A) Fiori tile catalog
B) Fiori default values
C) Fiori app library
D) Fiori tile group
5. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question.
A) Document type
B) Account type
C) Company code
D) Ledger
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: C,D | Question # 3 Answer: A,D | Question # 4 Answer: A | Question # 5 Answer: C,D |

