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

1. When assigning dunning charges to a dunning procedure, what options do you have? (There are two
correct answers.)

A) To assign a dunning charge percentage without assigning a fixed amount.
B) To assign a fixed amount without assigning a dunning charge percentage.
C) To assign a fixed amount and a percentage. The system posts the larger amounts.
D) To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.

2. Which of the following activities does the system perform during the payment run?
Choose the correct answers.
Response:

A) The system exports a list of documents to be paid.
B) The system makes postings to the G/L and AP/AR subledgers.
C) The system supplies the print programs with necessary data.
D) The system clears open items.

3. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?

A) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
B) Post the invoice to the AuC and manage settlement per depreciation area.
C) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

4. True or False: Two assets in the same asset class, belonging to different company codes but with the
same chart of depreciation, can post to different accounts.

A) False
B) True

5. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Customer BP Role details.
B) Assign a central purchasing block in the General BP Role details.
C) Assign a payment block in the Supplier BP Role details.
D) Assign an overall payment block in the General BP Role details.

Solutions: