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

1. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the paying company codes
B) Configure the house banks
C) Configure the G/L account field status for document entry
D) Configure the payment methods for each company code

2. To which object do you assign valuation methods?

A) Valuation procedure
B) Valuation area
C) Accounting principle
D) Account assignment

3. In stock valuation, which of the following groups of stocks are valuated?
Choose the correct answers.
Response:

A) Raw materials, supplies, and consumables
B) Goods invoiced
C) Work in process
D) Finished goods

4. How many intervals are defined for the foreign currency valuation run ID per client?
Response:

A) 0
B) 2
C) 1
D) 3

5. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

A) The system produces an error message; for you to post, you must split the asset or post to another asset class.
B) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.
C) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
D) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.

Solutions: