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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:
1. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.
A) Clearing document number
B) Clearing date
C) Clearing reason code
D) Clearing bank
2. 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.
A) True
B) False
3. 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) Synchronization rules for asset and equipment
C) Account determination key
D) Asset under construction category
E) Default transaction type for asset posting
4. For which type of account is the line item display generally active? Please choose the correct answer.
A) Vendor account
B) Customer account
C) Special general ledger account
D) Reconciliation account
5. What do you define in payment terms? There are 2 correct answers to this question.
A) Posting key
B) Cash discount
C) Due date specification
D) Tolerance days
Solutions:
| Question # 1 Answer: A,B | Question # 2 Answer: A | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: B,C |
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