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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer.

A) 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template 5. Release task list
B) 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5. Release task list
C) 1. Create template 2. Create tasks 3. Create task list 4. Define dependencies 5. Release task list
D) 1. Create template 2. Create tasks 3. Define dependencies 4. Create task list 5. Release task list

2. In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer.

A) Dependency definition
B) Template creation
C) Task list creation
D) Task list release

3. What information is provided when you execute the balance audit trail? Please choose the correct answer.

A) The open account balances for customer accounts and supplier accounts
B) The starting balance and the yearly changes to the balance of a general ledger account
C) A comparison of general ledger account balances across ledgers
D) A list of changes of maintained sensitive fields in general ledger accounts

4. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

A) Maximum amount for low-value assets
B) Account determination key
C) Synchronization rules for asset and equipment
D) Asset under construction category
E) Default transaction type for asset posting

5. Which items can you clear with the automatic clearing program? Please choose the correct answer.

A) Bank transaction items
B) Statistical postings
C) Noted items
D) Items with withholding tax entries

Solutions: