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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but
in the local currency is more than the invoiced amount, what does the system do?

A) Post to profit from exchange rate differences.
B) Leave the amount as an open item to be reconciled with open amounts in the future.
C) Adjust the local currency amount to clear the invoice exactly.
D) Return the difference back to the customer.

2. For general ledger account posting, which one of the following standard posting keys is for debit?
Response:

A) 40
B) 31
C) 50
D) 01

3. What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A) 1
B) 11
C) 7
D) 9

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

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

5. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) False
B) True

Solutions: