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

1. True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting key 75:

A) False
B) True

2. On which level is the workflow variant assigned?

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

3. In the payment method settings for the company code, what options do you have for payment optimization?

A) Optimization by discount
B) Optimization by postal code
C) Optimization by bank group
D) Optimization by due date

4. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the company code.

A) False
B) True

5. During which actions does the system assign the document number for Financial Accounting?
Response:

A) Simulate
B) Hold
C) Post
D) Park

Solutions: