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

1. Flat-rate individual value adjustments are valid for which types of accounts?

A) Supplier
B) Assets
C) Customer
D) Materials

2. 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

3. Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

A) True
B) False

4. For which of the following tasks must you always indicate manual task completion?

A) Notes
B) Flow definitions
C) Programs
D) Transactions

5. Which of the following can you use for multiple programs with variants that are to be processed
automatically?
Choose the correct answer.
Response:

A) Remote tasks
B) Flow definition
C) Task list template
D) Online transactions

Solutions: