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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question.

A) Posting keys
B) Special G/L indicator
C) Clearing accounts
D) Account types

2. Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer.

A) Task list template
B) Online transactions
C) Flow definition
D) Remote tasks

3. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer.

A) Subfolders
B) Task list template
C) Programs
D) Flow definitions

4. In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question.

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

5. How can you post accruals? There are 3 correct answers to this question.

A) Reclassify the receivables and payables.
B) Run the depreciation program.
C) Execute the periodic accrual run.
D) Use the recurring entry program.
E) Post manually at the end of a period, quarter, or year.

Solutions: