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

1. Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

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

2. What types of objects are maintained separately per client? (There are three correct answers.)

A) ABAP programs
B) Transactional data
C) Master data
D) Organizational units
E) Function modules

3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) Noted items are posted to an alternative reconciliation account.
B) No postings are made on an offsetting account.
C) No special general ledger indicators of your own can be created of this type.
D) No zero-balance check is made in the system.
E) The account for the offsetting entry is selected automatically.

4. Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers.
Response:

A) Cost element
B) Activity type
C) Cost center
D) Order

5. Which of the following procedures are available to check the balance of receivables and payables in balance confirmations?
Choose the correct answers.
Response:

A) Balance request
B) Balance notification
C) Balance confirmation
D) Balance adjustment

Solutions: