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

1. For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

A) 31
B) 40
C) 50
D) 01

2. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer.

A) Goods receipt creation
B) Purchase order creation
C) Invoice verification
D) Down payment monitoring

3. 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? There are 2 correct answers to this question.

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

4. When you post a manual incoming payment, which parameters are valid for all payment documents? There are
2 correct answers to this question.

A) Residual item
B) Tolerance group
C) Journal entry type
D) Bank account

5. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? Please choose the correct answer.

A) Sales deductions in loss item
Material expenses in liabilities item
B) Sales deductions in liabilities item
material expenses in loss item
C) Sales deductions in assets item
Material expenses in loss item
D) Sales deductions in loss item
Material expenses in loss item

Solutions: