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

1. Identify the callup points that have been provided for Financial Accounting (FI).
Choose the correct answers.
Response:

A) Organizational unit
B) Document line
C) Controlling area
D) Document header

2. You've negotiated payment terms that include three installment payments with your customer. How
many terms of payment must you define?

A) 2
B) 4
C) 3
D) 1

3. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) Assets
B) P&L results
C) Noted items
D) Liquid funds
E) Liabilities and equity

4. 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) Local Currency
B) Transaction Currency
C) Material Ledger Currency
D) Group Currency

5. At which point is the down payment request created in the integrated down payment process with
purchasing?

A) Purchase order
B) Purchase requisition
C) Invoice Verification
D) Goods receipt

Solutions: