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

1. What checks can you perform from the Audit Journal report? (There are three correct answers.)

A) Check multireferenced invoices
B) Check nonbalancing accounts
C) Display journal entry warnings
D) Display journal entry changes
E) Check gaps in journal entry numbering

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

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

3. What is the correct order of steps when configuring the payment programs?

A) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
B) Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination
C) Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination
D) Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code

4. Identify the three types of tolerances in accounting.
Choose the correct answers.
Response:

A) Employee tolerance groups
B) Special account tolerance groups
C) G/L account tolerance groups
D) Customer/vendor tolerance groups

5. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?
Choose the correct answer.
Response:

A) Task list template
B) Subfolders
C) Programs
D) Flow definitions

Solutions: