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

1. Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer.

A) Remote tasks
B) Flow definition
C) Task list template
D) Online transactions

2. Which of the following special G/L transactions are noted items? There are 2 correct answers to this question.

A) Down payment
B) Bill of exchange payment request
C) Down payment request
D) Guarantee of payment

3. Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question.

A) Profit center
B) Ledger assignment
C) Account Type
D) Field status group
E) Account group

4. What do you define in Customizing for the payment program? There are 3 correct answers to this question.

A) Exchange rate type
B) Payment run ID
C) Forms for the payment media
D) Allowed currencies
E) Bank determination

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

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

Solutions: