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

1. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems.

A) False
B) True

2. True or False: The special G/L indicator is the only way to post to a customer or supplier using a different reconciliation account.

A) False
B) True

3. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A) Down payment received
B) Down payment request
C) Customer invoice
D) Clearing

4. Flat-rate individual value adjustments are valid for which types of accounts?

A) Materials
B) Supplier
C) Customer
D) Assets

5. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do?

A) Leave the amount as an open item to be reconciled with open amounts in the future.
B) Return the difference back to the customer.
C) Post to profit from exchange rate differences.
D) Adjust the local currency amount to clear the invoice exactly.

Solutions: