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

1. 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


2. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question.

A) Has a deletion indicator been set?
B) Are there (still) transaction figures (for example, have they already been archived)?
C) Is the fiscal year closed?
D) Are there (still) documents?


3. Which of the following components make up an archiving object? There are 3 correct answers to this question.

A) Data declaration part
B) Customizing settings
C) Programs
D) Variables


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 type
D) Business partner category


5. Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.

A) The invoice has a debit balance.
B) The discount period has expired.
C) The payment amount is less than the minimum amount specified for a payment.
D) An invalid house bank is selected.


Solutions:

Question # 1
Answer: D
Question # 2
Answer: A,B,D
Question # 3
Answer: A,B,C
Question # 4
Answer: B
Question # 5
Answer: A,C,D

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