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SAP Certified Application Associate - SAP S/4HANA For Financial Accounting Associates - Full
SAP Certified Application Associate - SAP S/4HANA For Financial Accounting Associates - Full
Question Results
Question: Score 1 of 1
Response:
Question: Score 1 of 1
A document has several line items, with different reason codes entered. For the automatic
payment, which correspondence type does the system choose?
Response:
/
Question: Score 0 of 1
Which of the following statements are valid for financial document number ranges?
There are 3 correct answers to this question.
Response:
The same financial document number range can be assigned to several document types.
Financial document number ranges must be defined for the year in which they are used.
All financial document number ranges can contain numbers and/or letters.
Financial document number ranges defined at client level should NOT overlap.
Question: Score 1 of 1
The managerial closing activities include locking the old accounting period. Determine
whether this statement is true or false.
Response:
True
False
Question: Score 1 of 1
You are creating an asset master record by copying another asset, and you notice that the
inventory number is copied over.
Which setting do you make to ensure the inventory number is NOT copied over when you
create a new asset via copy?
Please choose the correct answer.
Response:
/
Question: Score 0 of 1
When you create multiple similar asset master records, which of the following fields allow
you to make separate entries for each individual asset?
Response:
Cost center
Inventory number
Question: Score 1 of 1
You are getting ready to post your first simple general ledger document using the SAP
Fiori app for posting in a test environment.
Response:
Question: Score 1 of 1
You have a debit amount of 50 and credit amount of 80 as balance on an account. This
account is assigned to the assets side in a financial statement version, with the debit
indicator and the credit.
Response:
Question: Score 0 of 1
Response:
Question: Score 1 of 1
Identify the callup points that have been provided for Financial Accounting (FI).
There are 3 correct answers to this question.
Response:
Complete Document
Controlling area
Document line
Organizational unit
Document header
Question: Score 0 of 1
When you post a manual incoming payment, which parameters are valid for all payment
documents?
Note: There are 2 correct answers to this question.
Response:
/
Journal entry type
Bank account
Tolerance group
Residual item
Question: Score 1 of 1
Response:
Four-digit alphanumeric
Eight-digit alphanumeric
Two-digit alphanumeric
Six-digit alphanumeric
Question: Score 1 of 1
What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.
Response:
Question: Score 1 of 1
You want to configure the tax calculation procedures. What are the main elements you
need to define?
There are 3 correct answers to this question
/
Response:
Sequence of steps
Tax code
Condition type
Country key
Question: Score 1 of 1
Response:
Define variant
Question: Score 1 of 1
To reduce the load on the system, what should you do with the older documents that exist
in the database?
Choose the correct answer.
Response:
Delete
/
Question: Score 1 of 1
Which of the following statements best describe how core data services (CDS) are
developed?
Please choose the correct answer.
Response:
They are developed in the SAP HANA database layer by the Analytics key user.
They are developed in the SAP HANA database layer by the IT user.
They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
Question: Score 1 of 1
Response:
Rational
Responsive
Role-based
Routine
Question: Score 1 of 1
What dunning-related data do you maintain on the business partner master record?
There are 3 correct answers to this question.
Response:
Dunning block
Dunning interval
Dunning area
Dunning key
/
Dunning procedure
Question: Score 1 of 1
Which business partner characteristic is mapped to the customer and supplier account
groups?
Please choose the correct answer.
Response:
Question: Score 1 of 1
Response:
Question: Score 1 of 1
When can you set the open item management indicator in a general ledger account?
There are 2 correct answers to this question.
Response:
/
When an account is used as a reconciliation account
Question: Score 1 of 1
In your system, you currently perform manual outgoing payments and you want to use the
automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment
program?
There are 2 correct answers to this question.
Response:
Payment terms
Bank determination
Question: Score 1 of 1
Response:
Customer
Bank
Person
Organization
Question: Score 1 of 1
A general ledger account has a foreign currency setting of CAD. The company code
currency is USD. The controlling area currency is EUR.
You can only post to the account in CAD, USD, and EUR.
Question: Score 1 of 1
Which stage of the sales process creates documents for both Materials Management and
Financial Accounting?
Response:
Billing
Question: Score 1 of 1
You can compare text patterns in your statements using the keyword LIKE. Determine
whether this statement is true or false.
Response:
True
False
Question: Score 1 of 1
Response:
Question: Score 1 of 1
Response:
Noted items
Statistical postings
Question: Score 1 of 1
What is the difference between the ledger approach and the accounts approach to parallel
valuation in Asset Accounting?
Please choose the correct answer.
Response:
In the accounts approach, you define a technical clearing account for integrated asset
acquisitions, unlike the ledger approach.
In the accounts approach, you assign a completely separate set of accounts for each
accounting principle, unlike the ledger approach.
In the ledger approach, you assign a ledger group to every depreciation area, unlike the
accounts approach.
In the ledger approach, you maintain additional depreciation areas to post the delta valuation
of each accounting principle, unlike the accounts approach.
/
Question: Score 1 of 1
You want to make the Reference Document Number field required for entry. Which object
controls this setting?
Please choose the correct answer.
Response:
Document type
Question: Score 0 of 1
You want to configure the default baseline date for the payment terms of an incoming
invoice. From which date can you derive the baseline date?
There are 3 correct answers to this question.
Response:
Document date
Value date
Entry date
Posting date
Question: Score 1 of 1
What are some of the personalization options available to users in their SAP Fiori
launchpad environment?
There are 3 correct answers to this question.
Response:
Users can add new devices from the catalog assigned to them.
/
Users can add applications from the catalog assigned to them.
Question: Score 1 of 1
Response:
Question: Score 1 of 1
True or False: Anyone with an appropriate user name and password can log on to the SAP
Fiori launchpad through a web browser.
Response:
True
False
Question: Score 1 of 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?
Response:
Check to see if the goods were produced by the key date, but have not been invoiced.
Check to see if the goods were delivered by the key date, but have not yet been invoiced.
/
Check to see if the goods were ordered by the key date, but have not been received.
Check to see if the goods were invoiced by the key date, but have not yet been delivered.
Question: Score 1 of 1
What account types can you use to classify general ledger accounts in SAP S/4HANA?
There are 3 correct answers to this question.
Response:
Reconciliation accounts
Balance sheet
Secondary costs
Question: Score 0 of 1
Response:
Question: Score 1 of 1
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the
SAP portfolio integrate with SAP S/4HANA to help you perform human resource
management?
There are 2 correct answers to this question.
Response:
SAP Ariba
/
SAP Success Factors
SAP C/4HANA
SAP Fieldglass
Question: Score 1 of 1
What is the order of configuration within the SAP Financial Closing cockpit?
Please choose the correct answer.
Response:
Create template, create task list, create tasks, define dependencies, release task list
Define dependencies, create template, create tasks, create task list, release task list
Create template, create tasks, define dependencies, create task list, release task list
Create task list, release task list, define dependencies, create template, create tasks
Question: Score 1 of 1
Response:
999
99
199
566
Question: Score 1 of 1
Where do you indicate that the useful life of the asset sub-number is identical to the useful
life of the main asset?
Response:
Question: Score 0 of 1
True or False: In an environment of systems using SAP HANA, you can perform both OLAP
and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.
Response:
False
True
Question: Score 1 of 1
Response:
Question: Score 1 of 1
Response:
/
Schedule the dunning intervals.
Question: Score 0 of 1
Response:
Account statement
Document journal
Payment proposal
Payment notice
Question: Score 1 of 1
You are running an international business and you want to set up separate legal entities to
run operations and perform accounting activities.
Which organizational unit do you need to create for each legal entity?
Please choose the correct answer.
Response:
Segment
Company code
Controlling area
Company
Question: Score 0 of 1
Which elements define the integration of asset acquisitions to the general ledger?
There are 2 correct answers to this question
Response: /
Depreciation area
Asset class
Depreciation keys
Valuation area
Question: Score 0 of 1
There are four dunning program steps that can be performed during the automatic
dunning procedure as follows: Arrange these steps into the correct sequence.
Response:
Question: Score 0 of 1
In your SAP S/4HANA system, you report financial values for three separate accounting
principles. You post an acquisition for an asset that is capitalized in a single accounting
principle.
If you use the application to post integrated asset acquisitions, how many documents will
the system post?
Please choose the correct answer.
Response:
/
Question: Score 0 of 1
A user wants to add an application to his SAP Fiori home page but can’t find it in the App
Finder. What does the admin have to do?
Please choose the correct answer.
Response:
Question: Score 0 of 1
A customer payment was received. An open item does NOT exist for the payment. How can
you post the payment?
Response:
Question: Score 1 of 1
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
False
True
Question: Score 1 of 1
/
What information is updated on the invoice when you post a complete payment?
Note: There are 2 correct answers to this question.
Response:
Clearing date
Clearing bank
Question: Score 0 of 1
Response:
Imputed interest
Question: Score 1 of 1
Which SAP Fiori app type provides essential information about system master data and
offers links for navigating between related objects?
Response:
Configuration
Fact sheet
Transactional
Analytical
/
Question: Score 1 of 1
Which currency types can you set in customizing activity "define setting for ledgers and
currency type"?
There are 2 correct answers to this question.
Response:
Group Currency
Local Currency
Transaction Currency
Question: Score 1 of 1
The variant principle is used in SAP S/4HANA to assign particular properties to one or
more objects. How many steps does the variant principle have?
Response:
Question: Score 1 of 1
It is common for companies to receive invoices for the previous fiscal year at the
beginning of the new fiscal year. Which dates must have the same fiscal year in the
document entry?
Please choose the correct answer.
Response:
Question: Score 1 of 1
Response:
Random
Column
Row
Vector
Question: Score 1 of 1
Response:
Asset Accounting
Materials Management
Cost Accounting
Question: Score 1 of 1
You need to define a new document type with a specific document number range to post
customer invoices via interface from a non-SAP system. How would you define the
document number range?
Please choose the correct answer.
Response:
/
You can use internal, external, or continuous number assignment.
Question: Score 1 of 1
In Asset Accounting, which object do you use to handle separate valuation for parallel
accounting?
Response:
Chart of depreciation
Depreciation area
Valuation area
Depreciation key
Question: Score 1 of 1
Response:
Question: Score 1 of 1
Response:
/
Partial retirement without revenue and without customer
Question: Score 1 of 1
Response:
Account
Currency
Document type
Amount
Posting date
Question: Score 1 of 1
Response:
Question: Score 1 of 1
Response: /
Field selection
Reference
Number range
Maintenance level
Question: Score 1 of 1
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
Question: Score 1 of 1
Which prerequisites must be fulfilled to allow for negative postings of journal entries?
There are 2 correct answers to this question
Response:
Question: Score 1 of 1
/
Response:
Question: Score 1 of 1
What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:
11
Question: Score 0 of 1
Which prerequisite must be met by the technical clearing account for integrated asset
acquisition?
Response:
The account is created for all active company codes of the client.
The account is assigned in the asset account determination for each valid depredation area.
Question: Score 1 of 1
How does the system behave when an invoice is processed as a residual payment?
/
Response:
Question: Score 0 of 1
Your customer wants the values for a special group of assets to be shown separately in
the general ledger. Which objects do you create in Customizing for Asset Accounting?
Response:
Depreciation area
Asset class
Question: Score 0 of 1
You want to create a substitution in Financial Accounting. Which parts do you have to
define for each step of the substitution?
There are 2 correct answers to this question
Response:
Message
Prerequisite
Replacement
Check
/
Question: Score 1 of 1
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can
be on is the latest released version.
Response:
False
True
Question: Score 0 of 1
Response:
Question: Score 1 of 1
Response:
Question: Score 0 of 1
/
Which of the following statements apply to the special general ledger types of noted
items?
There are 3 correct answers to this question.
Response:
No special general ledger indicators of your own can be created of this type.
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