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

1. Maximum how many special/valuation periods can be open at the same time?

A) 2
B) 1
C) 4
D) 16

2. When should fiscal year close for Asset Accounting be carried out?

A) Directly before balance carryforward
B) When the previous fiscal year is closed
C) When the last nonspecial period of the previous year is closed
D) Directly after balance carryforward

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

4. What are the reasons to perform regrouping of receivables and payables? (There are three correct answers.)

A) To prioritize balance confirmation printing by postal code
B) To simplify and speed up dunning selection processing
C) To align amounts on accounts with changed reconciliation accounts
D) To display receivables and payables separately
E) To group payables and receivables based on the due dates

5. Which date defines the period a document is posted?

A) Document date
B) Entry date
C) Posting date
D) Valuation date

Solutions: