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

1. What kind of automated checks are available for the FSV?

A) Check for duplicate item keys
B) Check the financial statement notes for non-noted item accounts
C) Check for incorrectly assigned accounts
D) Check for accounts assigned to one side only

2. Which of the following options are included in the Asset Explorer?
Choose the correct answers.
Response:

A) Drill down to reports.
B) Post documents.
C) Display depreciation calculation.
D) Drill down to Financial Accounting (FI) document.

3. In which of the following segments of a customer or vendor master record can you enter the terms of payment?
Choose the correct answers.
Response:

A) Company code segment
B) Purchasing organization segment
C) Sales area segment
D) Client level segment

4. Which field cannot be changed during document posting for the one-time customer?

A) Customer Country
B) Customer Number
C) Customer Industry
D) Customer Name

5. True or False: Bank details for a business partner are part of the General BP role.

A) False
B) True

Solutions: