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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The discount period has expired.
B) The invoice has a debit balance.
C) The payment amount is less than the minimum amount specified for a payment.
D) An invalid house bank is selected.

2. 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:

A) False
B) True

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

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

4. When should fiscal year close for Asset Accounting be carried out?

A) When the last nonspecial period of the previous year is closed
B) Directly before balance carryforward
C) When the previous fiscal year is closed
D) Directly after balance carryforward

5. The deletion flag is one of the requirements that the system checks before archiving the master dat a. Determine whether this statement is true or false.
Response:

A) False
B) True

Solutions: