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

1. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A) Down payment received
B) Customer invoice
C) Down payment request
D) Clearing

2. Which business partner objects can you define field statuses for? (There are two correct answers.)

A) Client
B) Account group
C) Type
D) Role

3. Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers.
Response:

A) Inventory receipt
B) Purchase requisition
C) Purchase order
D) Goods receipt

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

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

5. Identify the application areas where validations and substitutions can be used.
Choose the correct answers.
Response:

A) FI - Financial Accounting
B) AA - Asset Accounting
C) SD - Sales and Distribution
D) CO - Cost Accounting

Solutions: