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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Question and Answers

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021)

Last Update Apr 28, 2024
Total Questions : 80

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Questions 1

For which special G/L indicator do you specify a target special G/L indicator?

Options:

A.  

Bill of exchange

B.  

Vendor down-payment request

C.  

Customer down-payment

D.  

Guarantee given

Discussion 0
Questions 2

You have been asked to set up house banks as part of the implementation.

What information do you need?

Note: There are 3 correct answers to this questions.

Options:

A.  

Company code

B.  

Payment method

C.  

Bank master data

D.  

Bank control key

E.  

General ledger account

Discussion 0
Questions 3

You define custom currency type Zl for your company code. Which currency types must be stored in the Data End view?

Note: There are 2 correct answers to this questions.

Options:

A.  

Global currency

B.  

Company code currency

C.  

Document currency

D.  

Custom currency type Zl

Discussion 0
Questions 4

How can you create an asset under construction?

Note: There are 2 correct answers to this questions.

Options:

A.  

Automatically, when setting capex cost from an internal order

B.  

Automatically, when creating an investment measure

C.  

Automatically, when setting capex cost from a WBS element

D.  

Manually (transaction AS01), using a specific asset class

Discussion 0
Questions 5

What can you control with the reason code in Accounts Receivable?

Note: There are 3 correct answers to this questions.

Options:

A.  

The special G/L indicator for the down payment

B.  

The account where a residual item is posted

C.  

The exclusion of disputed residual items from credit limit checks

D.  

The type of payment notice sent to a customer

E.  

The document type of the payment

Discussion 0
Questions 6

You are getting ready to post you first simple general ledger document using the SAP Fiori app for posting in the test environment.

What configuration items do you need to set up to post a simple document?

Note: There are 2 correct answers to this questions.

Options:

A.  

Line item text templates must be maintained

B.  

The posting period variant must be created and assigned

C.  

Number range and document types must be maintained

D.  

Automatic account determination must be maintained

Discussion 0
Questions 7

You are a group cash manager interested in the North American business market

What ate the personalization options available to you in SAP Fiori?

Note: There are 2 correct answers to this questions.

Options:

A.  

You can manage user access to relevant apps for your team without help from an administrator

B.  

You can adapt the launchpad color theme according to predefined values for the cash report

C.  

You can create a title to take you directly to the cash position of the North America business market

D.  

You can create a title group with all the apps required for you daily business for easy access

Discussion 0
Questions 8

For which account can you perform account clearing in SAP S4/HANA?

Options:

A.  

For any balance sheet account managed on a line item basis

B.  

For any G/L account defined as a reconciliation account

C.  

For any account that can be posted in foreign currency

D.  

For any account that is managed on an open item basis

Discussion 0
Questions 9

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on classifications, useful life, and depreciation terms.

What configuration step would you initiate to maintain these categories in SAP S/4HANA?

Options:

A.  

Define depreciation areas for each category of legacy asset.

B.  

Define depreciation areas to transfer all the legacy data.

C.  

Define asset classes and maintain their attributes.

D.  

Define depreciation keys and calculation keys.

Discussion 0
Questions 10

How does the system perform the normal reversal of a journal entry?

Options:

A.  

It creates an inverse posting by resenting the transaction figures for cleared documents.

B.  

It creates an inverse posting by increasing the transaction figures.

C.  

It creates an inverse posting by decreasing the transaction figures.

D.  

It creates an inverse posting by resenting the transaction figures.

Discussion 0
Questions 11

What are prerequisites for the 3-way match to work in procurement transactions?

Note: There are 2 correct answers to this questions.

Options:

A.  

Invoice receipt posted in reference to the purchase order

B.  

Invoice receipt posted before the goods receipt

C.  

Good receipt posted before the invoice receipt

D.  

Goods receipt posted in reference to the purchase order

Discussion 0
Questions 12

Which closing activities are performed for external reporting as per SAP best practices?

Note: There are 3 correct answers to this questions.

Options:

A.  

Run plan assessment cycles for profit center

B.  

Perform flat rate value adjustment for receivables

C.  

Preform valuations of open items in foreign currency

D.  

Perform a top-down distribution in margin analysis

E.  

Regroup receivables and payables on the balance sheet

Discussion 0
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