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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. When assigning dunning charges to a dunning procedure, what options do you have? (There are two correct answers.)

A) To assign a fixed amount and a percentage. The system posts the smaller of the two amounts.
B) To assign a fixed amount without assigning a dunning charge percentage.
C) To assign a dunning charge percentage without assigning a fixed amount.
D) To assign a fixed amount and a percentage. The system posts the larger amounts.

2. What kind of automated checks are available for the FSV?

A) Check the financial statement notes for non-noted item accounts
B) Check for accounts assigned to one side only
C) Check for duplicate item keys
D) Check for incorrectly assigned accounts

3. You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?

A) It depends on the ledgers grouped in the ledger group
B) The extension ledger and the underlying ledger
C) Only the extension ledger
D) The leading ledger and the extension ledger

4. Which field status has the lowest priority (G/L accounts)?
Response:

A) Required entry
B) Hide
C) Optional entry
D) Display

5. True or False: You can assign correspondence types directly to a payment difference reason code.

A) True
B) False

Solutions: