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

1. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:

A) AA - Asset Accounting
B) SD - Sales and Distribution
C) FI - Financial Accounting
D) CO - Cost Accounting

2. Which of the following tolerance groups should every company code always have?
Response:

A) Blank
B) Defined
C) Named
D) Special

3. True or False: You can assign correspondence types directly to a payment difference reason code.

A) True
B) False

4. At which point is the down payment request created in the integrated down payment process with
purchasing?

A) Invoice Verification
B) Purchase order
C) Purchase requisition
D) Goods receipt

5. When assigning dunning charges to a dunning procedure, what options do you have? (There are two
correct answers.)

A) To assign a fixed amount without assigning a dunning charge percentage.
B) To assign a dunning charge percentage without assigning a fixed amount.
C) To assign a fixed amount and a percentage. The system posts the larger amounts.
D) To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.

Solutions: