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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question.

A) The reversal reason must allow alternative posting dates.
B) The company code must permit negative postings.
C) The reversal reason must allow negative postings.
D) The posting key must permit negative posting.

2. Your customer wants the values for a special group of assets to be shown separately in the general ledger.
Which objects do you create in Customizing for Asset Accounting? There are 2 correct answers to this question.

A) Financial statement version
B) Account determination key
C) Depreciation area
D) Asset class

3. What do you define in payment terms? There are 2 correct answers to this question.

A) Cash discount
B) Posting key
C) Due date specification
D) Tolerance days

4. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.

A) For a small quantity of legacy data, use AS100.
B) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
D) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

5. When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer.

A) Active document splitting
B) Default assignment
C) Inheritance
D) Passive document splitting

Solutions: