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

1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question.

A) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were ordered by the key date, but have not been received.
D) Check to see if the goods were produced by the key date, but have not been invoiced.

2. What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer.

A) Authorization data
B) Consolidation data
C) User data
D) Reconciliation data

3. 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) Online transactions
C) Task list template
D) Flow definition

4. The SAP HANA database relies on which of the following technologies for storing data? There are 3 correct answers to this question.

A) Compression
B) Indexing
C) In-memory
D) Aggregation
E) Columnar store

5. Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A) Payee
B) Cash discount
C) Payment block
D) Invoice amount

Solutions: