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

1. You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?

A) Special Purpose ledger
B) Extension ledger
C) Leading ledger
D) No ledger

2. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Supplier BP Role details.
B) Assign an overall payment block in the General BP Role details.
C) Assign a payment block in the Customer BP Role details.
D) Assign a central purchasing block in the General BP Role details.

3. You use the lowest value valuation method with active delta logic. Your open item was posted at 200
units of foreign currency, which originally translated to 100 units of local currency, and the previous
period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1
currency units. What was the value in local currency units at the time of valuation?

A) 99
B) 98
C) 101
D) 97

4. What are the two phases of AuC that are relevant to Asset Accounting?
Choose the correct answers.
Response:

A) Accounting phase
B) Useful life phase
C) Assets transfer phase
D) Under-construction phase

5. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) True
B) False

Solutions: