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

1. What are the three basic steps required to define a new company code?

A) Copy existing controlling area.
B) Define new segments.
C) Copy existing company code.
D) Adjust basic and address data.
E) Adjust global parameters.

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

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

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

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

4. When should fiscal year close for Asset Accounting be carried out?

A) When the previous fiscal year is closed
B) Directly after balance carryforward
C) Directly before balance carryforward
D) When the last nonspecial period of the previous year is closed

5. When adding a bank to the bank directory, which field is required?

A) Opening Date
B) Company Code
C) Currency
D) Country

Solutions: