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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: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.

A) True
B) False

2. Which of the following account assignments can you configure the system to create complete balance
sheet reports for? (There are three correct answers.)

A) Profitability segment
B) Company code
C) Cost center
D) Segment
E) Profit center

3. Which of the following are the steps of Intercompany reconciliation?
Choose the correct answers.
Response:

A) Document selection and data storage
B) Automatic presentation of reconciled and non-reconciled data
C) Manual reconciliation and communication
D) Automatic assignment of documents

4. How many cash discount periods can be entered in the terms of payment?
Response:

A) 5
B) 2
C) 3
D) 8

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

Solutions: