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

1. How many separate period intervals are there to control open posting periods?

A) 2
B) 4
C) 3
D) 1

2. On what basis does the system determine the period for the asset retirement?
Response:

A) Net book value
B) Asset value date (asset retirement date)

3. On which level is the workflow variant assigned?

A) Profit center
B) Business partner
C) Company
D) Company code

4. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Create a new payment term for the Supplier BP role.
B) Maintain the account type in the terms of payment.
C) Enter the payment term manually during invoicing.
D) Change the field status of the business partner role to make the payment terms an optional field.

5. Which of the following steps are parts of the process of configuring the payment program?
Choose the correct answers.
Response:

A) Configure the house banks
B) Configure the payment methods for each company code
C) Configure the G/L account field status for document entry
D) Configure the paying company codes

Solutions: