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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. Which of the following original Management Accounting objects can you assign in the asset master record?
Choose the correct answers.
Response:
A) Cost element
B) Order
C) Activity type
D) Cost center
2. How many custom currency types can you assign to a company code/ledger combination?
A) 12
B) 8
C) 10
D) 6
3. What are the basic definitions you make for validations? (There are three correct answers.)
A) Message
B) Check
C) Rule
D) Prerequisite
E) Set
4. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this?
A) Post the invoice to the AuC and manage settlement per depreciation area.
B) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).
C) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
D) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
5. How can you differentiate the workflow process on the business partner level?
A) Assign different workflow release group
B) Assign different payment method
C) Assign different responsible organization unit
D) Assign different business partner groupings
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: B | Question # 3 Answer: A,B,D | Question # 4 Answer: A | Question # 5 Answer: A |


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