SAP Certified Application Associate - SAP S/4HANA for Financial
Accounting Associates - Full
You got 56 of 80 possible points.
Your score was: 70 %
Question Results
Question: Score 1 of 1
Which elements define the integration of asset acquisitions to the general ledger?
There are 2 correct answers to this question
Response:
Depreciation area
Asset class
Valuation area
Depreciation keys
Question: Score 0 of 1
Which of the following is an example of an automatic offsetting entry?
Please choose the correct answer.
Response:
Posting of a guarantee of payment
Bank posting of a received down payment
Down payment request
Question: Score 0 of 1
In addition to the local and global currency in the universal journal, how many freely
defined currencies can you assign per company code and ledger.
/
Response:
10
Question: Score 0 of 1
Which of the following statements best describe a noted item?
There are 2 correct answers to this question.
Response:
It can be accessed by the payment program.
It has an automatic statistical offsetting entry.
It updates the subledger and the general ledger.
It can be used to remind the user about due payments.
Question: Score 1 of 1
What object determines the number range for business partner master data?
Response:
Business partner category
Business partner grouping
Business partner role
Business partner type
Question: Score 1 of 1
What are some of the personalization options available to users in their SAP Fiori
launchpad environment?
/
There are 3 correct answers to this question.
Response:
Users can add applications from the catalog assigned to them.
Users can remove applications that they do NOT use.
Users can add applications for filtered report results.
Users can add new devices from the catalog assigned to them.
Users can remove devices that they do NOT use.
Question: Score 0 of 1
What are the features of the Accrual Engine in SAP S/4HANA?
There are 2 correct answers to this question.
Response:
The FI reversal is NOT supported.
The fiscal year variant of the general ledger is supported.
All currencies of general ledger are supported.
Complex postings with more than two line items are NOT possible.
Question: Score 1 of 1
A user wants to add an application to his SAP Fiori home page but can’t find it in the App
Finder. What does the admin have to do?
Please choose the correct answer.
Response:
Add the tile to a tile group already assigned to the user.
Assign the corresponding SAP Fiori tile catalog to the user.
Assign the corresponding SAP Fiori tile group to the user.
Add the corresponding tile catalog to the tile group.
/
Question: Score 1 of 1
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area
01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for
leading valuation and depreciation area 32 is assigned to the non-leading ledger for
parallel valuation.
What posting option should you choose for depreciation area 32?
Response:
Area Posts APC Immediately, Depreciation Periodically
Area Does Not Post
Area Posts Depreciation Only
Area Posts in Real Time
Question: Score 1 of 1
You need to enter a percentage rate in the terms of payment to calculate_____
Please choose the correct answer.
Response:
Credit amount
Invoice discount
Debit amount
Cash discount
Question: Score 1 of 1
Which of the following statements are correct?
There are 2 correct answers to this question.
Response:
A task can be assigned only one possible processor.
A company code can be assigned several workflow variants.
The same workflow variant can be assigned to several company codes.
/
It is possible to design multilevel workflow sequences.
Question: Score 1 of 1
Which of the following fields can be changed in the document header?
There are 2 correct answers to this question.
Response:
Document date
Currency exchange rate
Document header text
Reference number
Question: Score 1 of 1
What is the format of a company code key?
Please choose the correct answer.
Response:
Eight-digit alphanumeric
Six-digit alphanumeric
Two-digit alphanumeric
Four-digit alphanumeric
Question: Score 1 of 1
After you collect data in the Intercompany Reconciliation tool, what are the next steps of
the reconciliation process?
Please choose the correct answer.
Response:
1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.
/
1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.
1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences.
1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.
Question: Score 0 of 1
During the archiving procedure, if the application generates a specific log, it is used;
otherwise, you need to manually create a log. Determine whether this statement is true or
false.
Response:
True
False
Question: Score 0 of 1
For which of the following can you park documents?
There are 2 correct answers to this question.
Response:
Customer accounts
Sales invoices
Material accounts
General ledger accounts
Question: Score 1 of 1
/
Which of the following methods does the depreciation key define?
There are 3 correct answers to this question.
Response:
Asset sheet valuation method
Period control method
Multilevel method
Base method
Question: Score 1 of 1
Which of the following statements best describe how core data services (CDS) are
developed?
Please choose the correct answer.
Response:
They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
They are developed in the SAP HANA database layer by the IT user.
They are developed in the SAP HANA database layer by the Analytics key user.
Question: Score 1 of 1
Which SAP Fiori app type provides essential information about system master data and
offers links for navigating between related objects?
Response:
Configuration
Analytical
Transactional
Fact sheet
/
Question: Score 1 of 1
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.
Response:
SAPF130D
SAPF130E
SAPF130L
SAPF130K
Question: Score 1 of 1
A customer payment was received. An open item does NOT exist for the payment. How can
you post the payment?
Response:
Create a residual item
Create a down payment
Post payment on account
Post partial payment
Question: Score 1 of 1
In your system, you currently perform manual outgoing payments and you want to use the
automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment
program?
There are 2 correct answers to this question.
Response:
Special G/L indicators
Payment terms
Bank determination /
Paying company codes
Question: Score 0 of 1
Which of the following activities does the system perform during the payment run?
There are 3 correct answers to this question.
Response:
The system supplies the print programs with necessary data.
The system makes postings to the G/L and AP/AR subledgers.
The system exports a list of documents to be paid.
The system clears open items.
Question: Score 1 of 1
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of
999 days. Determine whether this statement is true or false.
Response:
True
False
Question: Score 1 of 1
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.
Response:
CO – Cost Accounting
FI – Financial Accounting
SD – Sales and Distribution
AA – Asset Accounting
/
Question: Score 0 of 1
Which statements best describe a profit center?
There are 2 correct answers to this question.
Response:
It is the only object that can be uniformly derived using segments.
It is the only object from which segments can be uniformly derived.
It is an element for which separate balance sheet and P&L statements can be created.
It has to be used simultaneously with segments to create separate balance sheet and P&L
statements.
Question: Score 0 of 1
Which steps are required to create a substitution in Financial Accounting?
There are 3 correct answers to this question
Response:
Select the correct call-up point.
Define the substitution rule with its different steps using the formula editor.
Activate the substitution rule.
Choose the area of application GL.
Assign the substitution rule to the controlling area.
Question: Score 1 of 1
A vendor is also a customer. The payment program has to clear the open items. Which
setting has to be maintained for the business partner?
Please choose the correct answer.
Response:
The alternative payer and payee
The account link /
The same bank details
The same payment method
Question: Score 0 of 1
Which of the following information is entered in the chart of accounts segment of a G/L
account?
There are 3 correct answers to this question.
Response:
Control fields
Consolidation fields
Currency fields
Account number
Question: Score 1 of 1
In the SAP S/4HANA application, the payment program and dunning program can access
noted items for further processing. Determine whether this statement is true or false.
Response:
True
False
Question: Score 1 of 1
Which requirements do you need to fulfill to use data aging for Finance in the SAP
S/4HANA system?
There are 3 correct answers to this question.
Response:
Define the logical file path as a global path for data aging.
Add required authorizations for data aging to your role.
/
Activate data aging for your company code.
Activate aging on SAP HANA.
Switch on the data aging business function.
Question: Score 1 of 1
The deletion flag is one of the requirements that the system checks before archiving the
master data. Determine whether this statement is true or false.
Response:
True
False
Question: Score 0 of 1
In your SAP S/4HANA system, you report financial values for three separate accounting
principles. You post an acquisition for an asset that is capitalized in a single accounting
principle.
If you use the application to post integrated asset acquisitions, how many documents will
the system post?
Please choose the correct answer.
Response:
Question: Score 0 of 1
Identify the criteria that usually differentiate between document change rules.
There are 2 correct answers to this question.
Response:
Company code /
Open items
Asset class
Account type
Question: Score 0 of 1
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question.
Response:
Payment block
Invoice amount
Payee
House bank
Cash discount
Question: Score 1 of 1
Which of the following segments contains the general data of a customer or vendor that
can be accessed throughout the organization?
Please choose the correct answer.
Response:
Client level
Company code
Account level
Organization level
Question: Score 1 of 1
/
Which of the following currency types can you set in customizing activity "define setting
for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
Material ledger currency
Group currency
Transaction currency
Local currency
Question: Score 0 of 1
On which levels can you maintain field status controls for business partners (BP)?
There are 3 correct answers to this question.
Response:
BP role
Client
Company code
BP category
BP type
Question: Score 1 of 1
You are responsible for implementing Asset Accounting. You are provided with the legacy
data of various assets and their grouping information based on category, life, and
depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
Response:
Define general ledger accounts per each category of legacy asset.
Define asset classes and maintain their attributes.
/
Copy the chart of depreciation and maintain depreciation areas.
Configure depreciation keys and calculation keys.
Question: Score 1 of 1
For general ledger account posting, which one of the following standard posting keys is for
debit?
Please choose the correct answer.
Response:
31
01
50
40
Question: Score 1 of 1
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
The invoice has a debit balance.
The discount period has expired.
The payment amount is less than the minimum amount specified for a payment.
An invalid house bank is selected.
Question: Score 1 of 1
Which of the following are the characteristics included in general ledger drilldown reports?
There are 3 correct answers to this question.
Response:
Segment
/
Total debit balance
Business area
Company code
Question: Score 1 of 1
It is common for companies to receive invoices for the previous fiscal year at the
beginning of the new fiscal year. Which dates must have the same fiscal year in the
document entry?
Please choose the correct answer.
Response:
Posting date and entry date.
Document date and asset value date
Document date and posting date.
Posting date and asset value date
Question: Score 1 of 1
Which business partner characteristic is mapped to the customer and supplier account
groups?
Please choose the correct answer.
Response:
Business partner category
Business partner role
Business partner grouping
Business partner type
Question: Score 1 of 1
How can you perform transfers of assets between company codes with different charts of
depreciation?
Please choose the correct answer.
/
Response:
Correct depreciation area assignment in the asset master record after posting.
Enter depreciation area mapping during intercompany transfer posting.
Configure the cross-company depreciation areas in customizing.
Assign the group chart of depreciation to the relevant fixed assets.
Question: Score 1 of 1
You need to define a new document type with a specific document number range to post
customer invoices via interface from a non-SAP system. How would you define the
document number range?
Please choose the correct answer.
Response:
You can use internal, external, or continuous number assignment.
You have to use continuous number assignment.
You have to use internal number assignment.
You have to use external number assignment.
Question: Score 1 of 1
Which of the following are the month-end closing activities for external purposes?
There are 3 correct answers to this question.
Response:
Create external and internal reports
Perform foreign currency valuations
Close the old period
Post goods issues for deliveries to customers
Question: Score 1 of 1
/
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
11
Question: Score 0 of 1
Which of the following steps do you typically perform when executing the payment run
with the automatic payment program?
There are 2 correct answers to this question.
Response:
Rank bank accounts for payment.
Review the payment proposal exception list.
Define maximum amounts to be paid per supplier.
Maintain open item selection parameters.
Question: Score 1 of 1
You want to make the Reference Document Number field required for entry. Which object
controls this setting?
Please choose the correct answer.
Response:
Document field status
Document type
Document reference key
Document posting key
/
Question: Score 0 of 1
How does SAP S/4HANA support the treatment of taxes?
There are 3 correct answers to this question.
Response:
It performs the adjustment to the tax codes and automatically updates the procedure.
It posts the tax amount to tax accounts.
It checks the tax codes and automatically updates the tax rates based on changes by the tax
authorities.
It performs tax adjustments for cash discounts and other forms of deductions.
It checks the tax amount entered and automatically calculates the tax.
Question: Score 1 of 1
Which of the following steps are parts of the process of configuring the payment program?
There are 3 correct answers to this question.
Response:
Configure the payment methods for each company code
Configure the G/L account field status for document entry
Configure the house banks
Configure the paying company codes
Question: Score 1 of 1
Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.
Response:
Amount
Document type
Account
/
Currency
Posting date
Question: Score 1 of 1
Which dates can you use for tax calculation?
Note: There are 2 correct answers to this question.
Response:
Posting date
Due date
Entry date
Document date
Question: Score 0 of 1
Which of the following functions include the important functions of the SAP List Viewer
tool?
There are 3 correct answers to this question.
Response:
Calculating totals and subtotals
Defining print parameters
Deleting and inserting columns
Setting filters
Question: Score 1 of 1
Which is the most flexible SAP S/4HANA Cloud solution for customers?
Please choose the correct answer.
Response:
Community option
/
Private option
Public option
Hybrid option
Question: Score 1 of 1
Which is the first step in the procedure of making down payments in the customer area?
Please choose the correct answer.
Response:
Down payment received
Customer invoice
Clearing
Down payment request
Question: Score 1 of 1
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can
be on is the latest released version.
Response:
True
False
Question: Score 1 of 1
Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:
FAGL_VALUATION
SAPF100
SAPF130K
/
FAGL_FC_VALUATION
Question: Score 1 of 1
You define custom currency type Z1 for your company code. Which currency types must be
stored in the Data Entry view?
There are 2 correct answers to this question.
Response:
Company code currency
Object currency
Custom currency type Z1
Document currency
Question: Score 0 of 1
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
Number of dunning levels
Line item total period
Line item grace period
Company code
Question: Score 1 of 1
Which business scenarios can be handled with accrual and deferral postings?
Please choose the correct answer
Response:
Monthly subscription to a financial newspaper
One-time payment for fixing flooding damage
/
One-time payment for one-year cloud storage service
Monthly rent payments for an office building
Question: Score 1 of 1
When you post a manual incoming payment, which parameters are valid for all payment
documents?
Note: There are 2 correct answers to this question.
Response:
Journal entry type
Residual item
Bank account
Tolerance group
Question: Score 1 of 1
At what level is the bank master data stored in SAP S/4HANA?
Please choose the correct answer
Response:
At controlling area level
At company level
At client level
At company code level
Question: Score 1 of 1
Identify the reasons for archiving data.
There are 3 correct answers to this question.
Response:
Using data as a backup.
/
Lowering the effort involved in database administration.
Improving response times and ensuring good response times.
Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups.
Question: Score 1 of 1
What is the first step in the reconciliation process?
Please choose the correct answer.
Response:
Communicate differences
Collect data from different companies
Present reconciled and non-reconciled data
Question: Score 0 of 1
In which of the following segments of a customer or vendor master record can you enter
the terms of payment?
There are 3 correct answers to this question.
Response:
Sales area segment
Purchasing organization segment
Company code segment
Client level segment
Question: Score 1 of 1
SAP HANA makes extensive use of which high-speed hardware technology to offer more
speed?
Please choose the correct answer.
Response:
/
Solid-State Drives (SSDs)
Read-only memory
Graphic Processing Units (GPUs)
Multicore CPUs
Question: Score 1 of 1
What is the maximum number of steps possible in validation?
Please choose the correct answer.
Response:
99
199
999
566
Question: Score 1 of 1
Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:
True
False
Question: Score 1 of 1
Which of the following statements are valid for financial document number ranges?
There are 3 correct answers to this question.
Response:
Financial document number ranges are defined at company code level.
The same financial document number range can be assigned to several document types.
/
All financial document number ranges can contain numbers and/or letters.
Financial document number ranges defined at client level should NOT overlap.
Financial document number ranges must be defined for the year in which they are used.
Question: Score 0 of 1
The SAP HANA database relies on which of the following technologies for storing data?
There are three correct answers
Response:
Columnar store
Compression
Aggregation
Indexing
In-memory
Question: Score 0 of 1
Identify some of the fields related to the depreciation area in the asset master record.
There are 3 correct answers to this question.
Response:
Depreciation start
Asset description
Scrap value
Useful life
Question: Score 1 of 1
For which of the following transactions can you use noted items?
Please choose the correct answer.
/
Response:
Down payment request
Vendor payment
Customer payment
Late payment
Question: Score 1 of 1
What are the benefits of public cloud deployments of SAP S/4HANA?
Note: There are 2 correct answers to this question
Response:
Increased customizing flexibility
Always up to date
IT cost savings
One-time license investment
Question: Score 0 of 1
You can use Boolean logic to define different types of logical statements. Determine
whether this statement is true or false.
Response:
False
True
Question: Score 0 of 1
Which of the following special G/L transactions are noted items?
Note: There are 2 correct answers to this question.
Response:
Down payment request
/
Down payment
Bill of exchange payment request
Guarantee of payment
Question: Score 1 of 1
What information is provided when you execute the balance audit trail?
Response:
A comparison of general ledger account balances across ledgers
A list of changes of maintained sensitive fields in general ledger accounts
The starting balance and the yearly changes to the balance of a general ledger account
The open account balances for customer accounts and supplier accounts
Question: Score 0 of 1
How can you post accruals?
Note: There are 3 correct answers to this question.
Response:
Post manually at the end of a period, quarter, or year.
Execute the periodic accrual run.
Run the depreciation program.
Use the recurring entry program.
Reclassify the receivables and payables.
Question: Score 1 of 1
When can you set the open item management indicator in a general ledger account?
There are 2 correct answers to this question.
Response:
/
When an account is set up as a cost element
When an account has a zero balance
When an account is required for clearing
When an account is used as a reconciliation account
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