PDF Version DemoSAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:
1. What can you enter in the header section of the Post Outgoing Payments application? (There are three correct answers.)
A) Discount amount
B) Value date
C) Bank fees
D) Customer
E) Payment terms
2. How many cash discount periods can be entered in the terms of payment?
Response:
A) 5
B) 8
C) 2
D) 3
3. Which business partner objects can you define field statuses for? (There are two correct answers.)
A) Client
B) Role
C) Type
D) Account group
4. The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.
Response:
A) True
B) False
5. For which of the following tasks must you always indicate manual task completion?
A) Programs
B) Flow definitions
C) Notes
D) Transactions
Solutions:
| Question # 1 Answer: B,C,D | Question # 2 Answer: D | Question # 3 Answer: B,C | Question # 4 Answer: A | Question # 5 Answer: C |
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