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

1. Where is the billing document created?
Response:

A) Sales and Distribution
B) Accounting
C) Materials Management
D) Financial Accounting

2. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the G/L account field status for document entry
B) Configure the paying company codes
C) Configure the payment methods for each company code
D) Configure the house banks

3. For which of the following can you park documents?
Choose the correct answers.
Response:

A) Customer accounts
B) Sales invoices
C) Material accounts
D) General ledger accounts

4. True or False: A customer account can be defined as the clearing account for cross-company code
postings.

A) False
B) True

5. What are the reasons to perform regrouping of receivables and payables? (There are three correct
answers.)

A) To align amounts on accounts with changed reconciliation accounts
B) To prioritize balance confirmation printing by postal code
C) To simplify and speed up dunning selection processing
D) To group payables and receivables based on the due dates
E) To display receivables and payables separately

Solutions: