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

1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level
on the balance sheet key date?
Choose the correct answers.
Response:

A) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
B) Check to see if the goods were produced by the key date, but have not been invoiced.
C) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
D) Check to see if the goods were ordered by the key date, but have not been received.

2. What is a reason for performing data archiving?

A) To protect data from being lost
B) To have fewer downtime cycles
C) To control hardware requirements
D) To back up data on a separate drive

3. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) P&L results
B) Liquid funds
C) Liabilities and equity
D) Noted items
E) Assets

4. Which of the following has to be created and assigned to an organizational structure before the
Financial Closing Cockpit can be used?
Choose the correct answer.
Response:

A) Task list template
B) Programs
C) Flow definitions
D) Subfolders

5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A) Reject payment
B) Partial payment
C) Change due date
D) Residual item

Solutions: