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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 options are types of user fields? (There are two correct answers.)

A) Serial Number
B) Asset Super Number
C) Evaluation Group
D) Group Asset

2. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.)

A) Residual item
B) Change due date
C) Reject payment
D) Partial payment

3. What is the first step in the reconciliation process?
Response:

A) Present reconciled and non-reconciled data
B) Collect data from different companies
C) Communicate differences

4. True or False: The document type maintained in the asset transaction type is proposed but can be changed manually during posting.

A) False
B) True

5. Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?

A) Mandatory field
B) Inheritance
C) Zero balance
D) Passive split

Solutions: