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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. True or False: You assign the operating concern used for profitability analysis directly to the company
code.
A) False
B) True
2. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?
A) Assign a central purchasing block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a payment block in the Supplier BP Role details.
D) Assign an overall payment block in the General BP Role details.
3. The cross-company code depreciation area is required in which of the following intercompany transfers?
A) For all intercompany asset transfers
B) For transfers between company codes in different countries
C) For transfers where you also change the asset class
D) For transfers with nonmatching depreciation areas
4. What kind of automated checks are available for the FSV?
A) Check for accounts assigned to one side only
B) Check for incorrectly assigned accounts
C) Check the financial statement notes for non-noted item accounts
D) Check for duplicate item keys
5. Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?
A) SAP NetWeaver
B) SAP HANA
C) SAP CRM
D) SAP Fiori
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: A,B | Question # 5 Answer: B |
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