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

1. In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:

A) True
B) False

2. Which of the following options can you use to change the G/L account master data using collective
processing?
Choose the correct answers.
Response:

A) Change account descriptions
B) Change company code data
C) Change client level data
D) Change chart of accounts data

3. What is true for assigning charts of depreciation to company codes?

A) All company codes of single country must be assigned to the same chart of depreciation.
B) Each company code can be assigned to a different chart of depreciation.
C) You assign company codes only to charts of depreciation delivered by SAP.
D) A company with company codes in multiple countries can use a single chart of depreciation for all.

4. When creating a G/L account and there are conflicting field statuses, which field status has the highest
priority?

A) Display
B) Suppress
C) Optional
D) Required

5. What is the maximum number of steps possible in validation?
Response:

A) 99
B) 566
C) 999
D) 199

Solutions: