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

1. True or False: You need to assign the workflow variant to a company code to be able to perform
standard workflow scenarios such as parked document approvals.

A) True
B) False

2. How many custom currency types can you assign to a company code/ledger combination?

A) 6
B) 10
C) 8
D) 12

3. What can you control with the tolerance group? (There are three correct answers.)

A) Maximum amount per open item
B) Maximum tax amount
C) Maximum amount per document
D) Maximum permitted payment differences
E) Maximum exchange rate deviation

4. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) Accruals are carried out.
B) The balance carry forward program is run.
C) Vendor invoices are posted.
D) Foreign currency documents are valuated.

5. Which of the following options can you use to change the G/L account master data using collective
processing?
Choose the correct answers.
Response:

A) Change account descriptions
B) Change chart of accounts data
C) Change client level data
D) Change company code data

Solutions: