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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.

A) Are there (still) transaction figures (for example, have they already been archived)?
B) Is the fiscal year closed?
C) Has a deletion indicator been set?
D) Are there (still) documents?

2. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer.

A) SAP SuccessFactors
B) SAP Ariba
C) Concur
D) SAP Hybris

3. Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.

A) The number is entered by the user.
B) The number must be assigned in a sequence.
C) The number is automatically assigned.
D) The number is the last document number.

4. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

A) Goods receipt creation
B) Purchase order creation
C) Down payment monitoring
D) Invoice verification

5. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer.

A) Optional
B) Display
C) Hide
D) Required

Solutions: