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

1. True or False: The business partner role grouping is where you assign the business partner number
range.

A) False
B) True

2. Which currency types can you set in customizing activity "define setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:

A) Material Ledger Currency
B) Local Currency
C) Transaction Currency
D) Group Currency

3. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?

A) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).
B) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
C) Post the invoice to the AuC and manage settlement per depreciation area.
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

4. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.

A) False
B) True

5. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A) Reject payment
B) Change due date
C) Residual item
D) Partial payment

Solutions: