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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?
A) Default Values (SAP Fiori)
B) User Maintenance
C) Maintain User Profile
2. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?
A) Enter the payment term manually during invoicing.
B) Maintain the account type in the terms of payment.
C) Create a new payment term for the Supplier BP role.
D) Change the field status of the business partner role to make the payment terms an optional field.
3. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:
A) Assets are complete and error-free.
B) Depreciation and asset balances are posted in full.
C) Last fiscal year has been updated.
D) Depreciation lists and the asset history sheet have been checked.
4. Which of the following components make up an archiving object?
Choose the correct answers.
Response:
A) Programs
B) Variables
C) Data declaration part
D) Customizing settings
5. Which of the following statements is correct for external number assignment (manual posting)?
Response:
A) The number must be assigned in a sequence.
B) The number is automatically assigned.
C) The number is entered by the user.
D) The number is the last document number.
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B | Question # 3 Answer: A,B | Question # 4 Answer: A,C,D | Question # 5 Answer: C |
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