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

1. What do you define for a tax code? (There are two correct answers.)

A) Valid tax types
B) Fixed tax amount
C) Tax percentage rates
D) Tax relevant accounts

2. How can you default a value for the cost center in the entire asset class for buildings?

A) By entering it in default account assignments for the G/L account
B) By using asset subnumbers
C) By changing the assigned screen layout
D) By changing the assigned tab layout

3. Which date defines the period a document is posted?

A) Valuation date
B) Posting date
C) Entry date
D) Document date

4. Which of the following are possible reasons that an invoice would not be paid?
Choose the correct answers.
Response:

A) The invoice has a debit balance.
B) The discount period has expired.
C) The payment amount is less than the minimum amount specified for a payment.
D) An invalid house bank is selected.

5. True or False: You need to assign the workflow variant to a company code to be able to perform
standard workflow scenarios such as parked document approvals.

A) False
B) True

Solutions: