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

1. Which of the following lists support the dunning clerk's work?
Choose the correct answers.
Response:

A) The blocked accounts list
B) The dunning list
C) The dunning history list
D) The list of vendor balances in local currency

2. True or False: The document type maintained in the asset transaction type is proposed but can be
changed manually during posting.

A) False
B) True

3. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a central purchasing block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign an overall payment block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.

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: With the block indicator set on the chart of accounts, you can no longer perform postings
to the company codes assigned.

A) False
B) True

Solutions: