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

1. How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer.

A) The payment difference is written off.
B) The payment difference is posted to a different account
C) The original document and payment are cleared.
D) All documents remain in the account as open items.


2. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer.

A) The alternative payer and payee
B) The same bank details
C) The same payment method
D) The account link


3. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false..

A) True
B) False


4. In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger. Please choose the correct answer.

A) 10
B) 5
C) 3
D) 8


5. What is controlled by the terms of payment? There are 3 correct answers to this question.

A) Determination of the baseline date
B) Account for cash discount received
C) Default payment method
D) Setting for net procedure
E) Allowed account type


Solutions:

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

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