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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. How can you differentiate the workflow process on the business partner level?

A) Assign different workflow release group
B) Assign different business partner groupings
C) Assign different responsible organization unit
D) Assign different payment method

2. You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?

A) Contact the system administrator to change the table entry in the backend.
B) Change the setting directly in the business partner master record.
C) Delete the company code assignment for the business partner, correct the category, and reassign the company code.
D) Create a new business partner using the correct category.

3. When should fiscal year close for Asset Accounting be carried out?

A) When the previous fiscal year is closed
B) When the last nonspecial period of the previous year is closed
C) Directly after balance carryforward
D) Directly before balance carryforward

4. What checks does the year-end closing program (RAJABSOO) perform?
Choose the correct answers.
Response:

A) Assets are complete and error-free.
B) Depreciation lists and the asset history sheet have been checked.
C) Last fiscal year has been updated.
D) Depreciation and asset balances are posted in full.

5. What sort of special general ledger types exist?
Choose the correct answers.
Response:

A) Other types
B) Automatic offsetting entries (statistical)
C) Free offsetting entries
D) Final payments
E) Noted items

Solutions: