SAP Certified Application Associate - SAP S/4HANA for Financial
Accounting Associates - Mini
You got 32 of 40 possible points.
Your score: 80 %
Question Results
Question: Score 1 of 1
Which business partner objects can you define field statuses for?
There are 2 correct answers to this question.
Response:
Type
Role
Account group
Client
Question: Score 1 of 1
What are some of the benefits of SAP S/4HANA?
There are 2 correct answers to this question.
Response:
The data is summarized into higher levels of aggregates to help system performance.
The data is aggregated on the fly from any line item table.
The data is analyzed after it is extracted and loaded in the reporting system.
The data is available in real time at line item detail.
Question: Score 1 of 1
What checks does the year-end closing program (RAJABSOO) perform?
There are 2 correct answers to this question.
Response:
Last fiscal year has been updated.
Depreciation lists and the asset history sheet have been checked.
Depreciation and asset balances are posted in full.
Assets are complete and error-free.
Question: Score 1 of 1
In the payment method settings for the company code, what options do you have for
payment optimization?
There are 2 correct answers to this question.
Response:
Optimization by postal code
Optimization by due date
Optimization by discount
Optimization by bank group
Question: Score 1 of 1
A message can contain up to six fields. Determine whether this statement is true or false.
Please choose the correct answer.
Response:
True
False
Question: Score 1 of 1
How do you identify an asset as an asset under construction?
Please choose the correct answer.
Response:
The asset belongs to a specific asset class.
The asset capitalization date is empty.
The asset is assigned to NO depreciation area.
The ordinary depreciation start date is empty.
Question: Score 1 of 1
How many intervals are defined for the foreign currency valuation run ID per client?
Please choose the correct answer.
Response:
Question: Score 1 of 1
On what level do you assign dunning areas?
Please choose the correct answer.
Response:
Functional area
Company code
Segment
Client
Question: Score 0 of 1
Which data can you edit in the payment proposal?
There are 3 correct answers to this question.
Response:
House bank
Payment block
Cash discount
Payee
Invoice amount
Question: Score 0 of 1
You are asked to explain the assets under construction functionality in SAP S/4HANA.
What should you highlight?
There are 2 correct answers to this question.
Response:
It is impossible to use assets under construction with Investment Management.
It is possible to calculate and post depreciation in the balance sheet depreciation area for
assets under construction.
It is possible to post special tax depreciation and investment support for assets under
construction.
It is possible to post credit memos, even after assets under construction are fully capitalized.
Question: Score 1 of 1
Which of the following standard currency types can you set in customizing activity "define
setting for ledgers and currency type"?
There are 2 correct answers to this question.
Response:
Local Currency
Material Ledger Currency
Transaction Currency
Group Currency
Question: Score 0 of 1
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can
be on is the latest released version.
Please choose the correct answer.
Response:
False
True
Question: Score 1 of 1
The usage of which of the following depreciation types can be activated per depreciation
area?
There are 3 correct answers to this question.
Response:
Ordinary depreciation
Unplanned depreciation
Special depreciation
Scheduled depreciation
Question: Score 1 of 1
You are getting ready to post your first simple general ledger document using the SAP
Fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
There are 2 correct answers to this question.
Response:
Posting period variant must be created and assigned.
Line item text templates must be maintained.
Tax types and tax codes must be maintained.
Number range and document types must be maintained.
Question: Score 1 of 1
You want to make the Reference Document Number field required for entry. Which object
controls this setting?
Please choose the correct answer.
Response:
Document posting key
Document field status
Document reference key
Document type
Question: Score 1 of 1
Which of the following original Management Accounting objects can you assign in the
asset master record?
There are 3 correct answers to this question.
Response:
Cost element
Order
Activity type
Cost center
Question: Score 1 of 1
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What
are the year-end closing program checks for Asset Accounting?
There are 2 correct answers to this question.
Response:
Assets are complete and error free.
Depreciation is posted in full.
Fixed asset fiscal year change is complete.
General ledger and subledgers are closed.
Question: Score 1 of 1
Which process is automated with purchase order accruals, compared to manual accruals
with the accrual engine?
Please choose the correct answer.
Response:
Breakdown accrual amount
Create accrual object
Create opening posting
Start accrual run
Question: Score 0 of 1
On which organization unit level do you define a chart of depreciation?
Please choose the correct answer.
Response:
client
Chart of accounts
Asset class
Company code
Question: Score 1 of 1
What is the relationship between accounts of the operating chart of accounts and the local
chart of accounts?
Please choose the correct answer.
Response:
Many operating accounts to one local account
Many operating accounts to many local accounts
One operating account to one local account
One operating account to many local accounts
Question: Score 1 of 1
What setting must be identical between the company code and controlling area?
Please choose the correct answer.
Response:
The number otposting periods.
The number of special periods
The number of postings and special periods
The fiscal year variant key
Question: Score 1 of 1
Which date defines the period a document can be posted to?
Please choose the correct answer.
Response:
Posting date
Valuation date
Entry date
Document date
Question: Score 1 of 1
What is defined in the bank account connectivity path settings?
Please choose the correct answer.
Response:
Relevant profit center and segment
Payment approvers for workflows
Business partner assigned to the bank
House bank account ID details
Question: Score 0 of 1
You are configuring depreciation areas in Asset Accounting. Which of the following
settings is NOT permitted?
Please choose the correct answer.
Response:
Area posts in real time
Area posts revaluation only
Area posts depreciation only
Area does not post
Question: Score 1 of 1
What is required to enable the payment approval process in cash operations?
There are 3 correct answers to this question.
Response:
Create a rule for approvals
Create scenario without approval
Define a grouping method for the rule you defined.
Create rule to require signature
Define signature methods for approvals
Question: Score 1 of 1
What is the main motivation for creating rules for substitutions and validations?
Please choose the correct answer.
Response:
Not bound by Boolean logic
Additional fields available
Simpler definition tools
Reuse in multiple steps
Question: Score 1 of 1
Which component of the framework for the intelligent enterprise includes SAP Leonardo?
Please choose the correct answer.
Response:
Intelligent suite
Intelligent technologies
Digital platform
Machine learning
Question: Score 1 of 1
What can you control with the tolerance group?
There are 3 correct answers to this question.
Response:
Maximum tax amount
Maximum amount per open item
Maximum amount per document
Maximum exchange rate deviation
Maximum permitted payment differences
Question: Score 1 of 1
Which of the following methods does the depreciation key define?
There are 3 correct answers to this question.
Response:
Period control method
Base method
Multilevel method
Asset sheet valuation method
Question: Score 1 of 1
There are four dunning program steps that can be performed during the automatic dunning
procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question.
Response:
Maintain the parameters.
Schedule the dunning run.
Change the dunning proposal.
Start the dunning printout.
Question: Score 1 of 1
On which level is the document parking workflow variant assigned?
Please choose the correct answer.
Response:
Company
Business partner
Company code
Profit center
Question: Score 1 of 1
When can you set the open item management indicator in a general ledger account?
There are 2 correct answers to this question.
Response:
When an account is required for clearing
When an account has a zero balance
When an account is set up as a cost element
When an account is used as a reconciliation account
Question: Score 1 of 1
Which of the following statements are valid for financial document number ranges?
There are 3 correct answers to this question.
Response:
The same financial document number range can be assigned to several document types.
Financial document number ranges defined at client level should NOT overlap.
All financial document number ranges can contain numbers and/or letters.
Financial document number ranges must be defined for the year in which they are used.
Financial document number ranges are defined at company code level.
Question: Score 1 of 1
Which currency valuation program is replaced by FAGL_FCV?
Please choose the correct answer.
Response:
FAGL_FC_VALUATION
SAPF100
FAGL_VALUATION
SAPF130K
Question: Score 0 of 1
Which objects can be posted to by more than one company code?
There are 3 correct answers to this question.
Response:
Sales organization
Cost center
Segment
Business area
Profit Center
Question: Score 1 of 1
Which of the following can you use for multiple programs with variants that are to be
processed automatically?
Please choose the correct answer.
Response:
Online transactions
Flow definition
Task list template
Remote tasks
Question: Score 0 of 1
Why would you choose to implement the document parking workflow for journal entry
verification, compared to the general journal entry verification process?
Please choose the correct answer.
Response:
You are running SAP S/4HANA 1610.
You do not know how to configure the new functionality.
You do not use SAP Fiori.
You need to define two-level verification.
Question: Score 1 of 1
Which SAP Fiori app type provides essential information about system master data and
offers links for navigating between related objects?
Please choose the correct answer.
Response:
Fact sheet
Configuration
Analytical
Transactional
Question: Score 0 of 1
What type of architecture does SAP Business Workflow use?
Please choose the correct answer.
Response:
Four-tier
Single-tier
Three-tier
Two-tier
Question: Score 1 of 1
What must you do when you set up depreciation areas?
Please choose the correct answer.
Response:
Define the relevant asset classes for each depreciation area
Define the valid depreciation keys for each depredation area.
Assign leading depreciation area 01 to leading ledger OL.
Assign an accounting principle for each depreciation area.
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