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

1. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer.

A) Primary costs or revenue
B) Secondary costs
C) Non-operating expense or income
D) Balance sheet

2. 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.

A) The alternative payer and payee
B) The same bank details
C) The account link
D) The same payment method

3. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer.

A) Invoice receipt
B) Creation of purchase order
C) Goods receipt

4. What object determines the number range for business partner master data? Please choose the correct answer.

A) Business partner role
B) Business partner grouping
C) Business partner category
D) Business partner type

5. 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.

A) SAPF130K
B) SAPF130D
C) SAPF130E
D) SAPF130L

Solutions: