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

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

2. What are the three basic steps required to define a new company code?

A) Define new segments.
B) Adjust global parameters.
C) Copy existing controlling area.
D) Adjust basic and address data.
E) Copy existing company code.

3. How many separate period intervals are there to control open posting periods?

A) 2
B) 3
C) 1
D) 4

4. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A) Down payment received
B) Clearing
C) Customer invoice
D) Down payment request

5. Which fields in the company code definition of a G/L account are always required? (There are two correct answers.)

A) Group Account
B) Sort Key
C) Account Currency
D) Field Status Group

Solutions: