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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

A) True
B) False

2. Which of the following components make up an archiving object?
Choose the correct answers.
Response:

A) Programs
B) Data declaration part
C) Customizing settings
D) Variables

3. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation?

A) Match items manually.
B) Use an automated assignment rule.
C) Use SAP Leonardo machine learning algorithms.
D) Export line item reports for each affiliate.

4. When you copy an asset, the asset text is copied as well. How can you avoid this?

A) By changing the asset class definitions
B) By changing the assigned screen layout
C) By changing the assigned tab layout
D) By creating a dummy reference asset with no text

5. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this?

A) Assign an overall payment block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a central purchasing block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.

Solutions: