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

1. What is the correct order of steps when configuring the payment programs?

A) Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination
B) Configure: all company codes, bank determination, paying company codes, payment methods in
country, payment methods in company code
C) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
D) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination

2. True or False: With the depreciation run completing even when assets have errors, you no longer should
worry about fixing assets with errors.

A) True
B) False

3. Which of the options are types of user fields? (There are two correct answers.)

A) Asset Super Number
B) Evaluation Group
C) Serial Number
D) Group Asset

4. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) Vendor invoices are posted.
B) The balance carry forward program is run.
C) Foreign currency documents are valuated.
D) Accruals are carried out.

5. For which of the following special G/L transactions does the SAP S/4HANA application not update the
transaction figures?
Response:

A) Noted items
B) Special general ledger account
C) Vendor account
D) Customer account

Solutions: