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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. True or False: A negative posting reversal debits the credit line items and debits the credit line items of the original document.

A) False
B) True

2. What is the correct order of steps when configuring the payment programs?

A) Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code
B) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
C) Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
D) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination

3. Which of the following are the different history sheet groups that each version of asset history sheets can contain?
Choose the correct answers.
Response:

A) Reposting
B) Imputed interest
C) Acquisitions
D) Book values at the end of the fiscal year

4. True or False: SAP S/4HANA comes preconfigured with common accounting principles and corresponding accounting rules and checks assigned.

A) False
B) True

5. Which of the following account assignments can you configure the system to create complete balance sheet reports for? (There are three correct answers.)

A) Profitability segment
B) Segment
C) Profit center
D) Company code
E) Cost center

Solutions: