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

1. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the house banks
B) Configure the payment methods for each company code
C) Configure the paying company codes
D) Configure the G/L account field status for document entry

2. An online test run for depreciation is limited to how many assets?

A) 100
B) No limit
C) 10,000
D) 1,000

3. What is true for real depreciation areas?

A) You can post transactions to them independently.
B) Each can be assigned multiple currency types.
C) They can have values calculated from combining other depreciation areas values.
D) They are set to always post to the G/L.

4. What are the basic definitions you make for validations? (There are three correct answers.)

A) Rule
B) Prerequisite
C) Set
D) Check
E) Message

5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A) Reject payment
B) Residual item
C) Partial payment
D) Change due date

Solutions: