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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 options are included in the Asset Explorer?
Choose the correct answers.
Response:

A) Drill down to Financial Accounting (FI) document.
B) Drill down to reports.
C) Post documents.
D) Display depreciation calculation.


2. What is the name of the leading ledger that SAP provides with the standard system?
Response:

A) 1L
B) 2L
C) 0L
D) 3L


3. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:

A) Acquisitions
B) Reposting
C) Book values at the end of the fiscal year
D) Imputed interest


4. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

A) True
B) False


5. 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 an overall payment block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.


Solutions:

Question # 1
Answer: A,B,D
Question # 2
Answer: C
Question # 3
Answer: A,B,C
Question # 4
Answer: B
Question # 5
Answer: D

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