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

1. Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables?
Choose the correct answers.
Response:

A) SAPF130L
B) SAPF130D
C) SAPF130K
D) SAPF130E

2. Which is the first step in the procedure of making down payments in the customer area?
Choose the correct answer.
Response:

A) Clearing
B) Down payment received
C) Customer invoice
D) Down payment request

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

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

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

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

5. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser.

A) False
B) True

Solutions: