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

1. What information is provided when you execute the balance audit trail? Please choose the correct answer.

A) A comparison of general ledger account balances across ledgers
B) A list of changes of maintained sensitive fields in general ledger accounts
C) The starting balance and the yearly changes to the balance of a general ledger account
D) The open account balances for customer accounts and supplier accounts

2. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.

A) Expenses or charges
B) Dunning levels
C) Bank selection
D) Minimum amounts

3. Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question.

A) Automatic presentation of reconciled and non-reconciled data
B) Automatic assignment of documents
C) Manual reconciliation and communication
D) Document selection and data storage

4. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question.

A) Open items
B) Account type
C) Company code
D) Asset class

5. Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

A) Down payment request
B) Customer invoice
C) Clearing
D) Down payment received

Solutions: