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

1. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

A) SAPF130L
B) SAPF130D
C) SAPF130E
D) SAPF130K

2. For which type of account is the line item display generally active?
Choose the correct answer.
Response:

A) Special general ledger account
B) Reconciliation account
C) Vendor account
D) Customer account

3. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)

A) Line item
B) Header
C) Complete document
D) System data
E) Universal Journal

4. Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

A) The dunning history list
B) The dunning list
C) The list of vendor balances in local currency
D) The blocked accounts list

5. You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?

A) Whichever account is created first drives the number range used.
B) The customer drives the number range used.
C) The business partner drives the number range used.
D) The supplier drives the number range used.

Solutions: