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

1. What fields do you have to enter to make a document reversal? (There are two correct answers.)

A) Reversal Reason
B) Document Type
C) Posting Date
D) Document Date

2. Delta postings can execute revaluation. Determine whether this statement is true or false.
Response:

A) False
B) True

3. You want to make the field "Reference document number" required for entry.
Which object controls this setting?
Please choose the correct answer.
Response:

A) Document posting key
B) Document reference key
C) Document field status
D) Document type

4. Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
Choose the correct answers.
Response:

A) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
B) For a large quantity of legacy data, use batch input procedure (program RAALTD01)
C) For a small quantity of legacy data, use AS100.
D) For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
E) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface

5. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?

A) Post to profit from exchange rate differences.
B) Leave the amount as an open item to be reconciled with open amounts in the future.
C) Return the difference back to the customer.
D) Adjust the local currency amount to clear the invoice exactly.

Solutions: