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

1. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:

A) Posting period variant
B) Chart of accounts
C) Currency
D) Fiscal year variant

2. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:

A) The standard ledgers
B) The leading and extension ledgers
C) The leading ledger only
D) All ledgers

3. What is the highest reporting level in management accounting?
Response:

A) Profit center
B) Controlling area
C) Company code
D) Operating concern

4. What are the benefits of using valuated sales order stock compared to non-valuated sales order stock?
There are TWO correct answers for this question
Response:

A) Combined quantity and value flow analysis
B) Production cost calculation
C) Simplified inventory value determination
D) Production order settlement to sales order

5. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:

A) The report of the line item is updated in the original F1 document
B) The line item needs a reference to an FI document
C) There is the option to assign the line item to several receiver objects
D) The line item values are validated against the original document

Solutions: