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

1. The cross-company code depreciation area is required in which of the following intercompany transfers?

A) For all intercompany asset transfers
B) For transfers between company codes in different countries
C) For transfers with nonmatching depreciation areas
D) For transfers where you also change the asset class

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

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

3. Which document splitting setting for the segment characteristic will ensure that no document line will be posted without a segment?

A) Inheritance
B) Zero balance
C) Passive split
D) Mandatory field

4. What can you change for items that are in the Exceptions list of the payment proposal? (There are three correct answers.)

A) Payment method
B) Payment term
C) Bank selection
D) Reason code
E) Payment block

5. True or False: SAP S/4HANA comes preconfigured with common accounting principles and corresponding accounting rules and checks assigned.

A) False
B) True

Solutions: