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

1. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

A) SAPF130L
B) SAPF130D
C) SAPF130K
D) SAPF130E

2. True or False: You need to assign the workflow variant to a company code to be able to perform standard workflow scenarios such as parked document approvals.

A) True
B) False

3. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

A) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
B) The system produces an error message; for you to post, you must split the asset or post to another asset class.
C) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
D) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

4. What is controlled by the terms of payment?
There are 3 correct answers to this question.
Response:

A) Setting for net procedure
B) Account for cash discount received
C) Determination of the baseline date
D) Default payment method
E) Allowed account type

5. A message can contain up to six fields. Determine whether this statement is true or false.
Response:

A) True
B) False

Solutions: