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

1. Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.

A) Whether the item is posted as a debit or credit
B) Whether the item is posted with reference to primary or secondary cost element
C) The account group to which the line item can be posted
D) The field status of additional details
E) The account type to which the line item can be posted

2. Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question.

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

3. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.

A) Column
B) Vector
C) Random
D) Row

4. What do you define in Customizing for the payment program? There are 3 correct answers to this question.

A) Payment run ID
B) Bank determination
C) Exchange rate type
D) Allowed currencies
E) Forms for the payment media

5. Which of the following lists support the dunning clerk's work? There are 3 correct answers to this question.

A) The blocked accounts list
B) The list of vendor balances in local currency
C) The dunning history list
D) The dunning list

Solutions: