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

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

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

2. During which actions does the system assign the document number for Financial Accounting?
Response:

A) Park
B) Hold
C) Simulate
D) Post

3. You've negotiated payment terms that include three installment payments with your customer. How
many terms of payment must you define?

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

4. Which of the following are SAP Fiori design principles? (There are two correct answers.)

A) Responsive
B) Role-based
C) Routine
D) Rational

5. Which of the following statements is correct for external number assignment (manual posting)?
Response:

A) The number must be assigned in a sequence.
B) The number is entered by the user.
C) The number is the last document number.
D) The number is automatically assigned.

Solutions: