SAP Certified Application Associate - SAP S/4HANA for

Financial Accounting Associates - Mini

You got 33 of 40 possible points.

Your score was: 83 %

Question Results

Question: Score 1 of 1

For which account can you perform account clearing in SAP S4HANA?
Please choose the correct answer.

Response:

For any account that can be posted in foreign currency

For any balance Sheet account managed on a line item basis

For any G/L account defined as a reconciliation account

For any account that is managed on an open item basis

Question: Score 1 of 1

What data do you maintain in the chart of accounts sections of a General Ledger account?
Please choose the correct answer.

Response:

Consolidation data

Reconciliation data

Authorization data

User data

Question: Score 1 of 1

In which of the following segments of a customer or vendor master record can you enter
the terms of payment?
There are 3 correct answers to this question.

Response:

Client level segment

Company code segment

Purchasing organization segment

Sales area segment

Question: Score 1 of 1

At which level do you assign the print program to the correspondence type?
Please choose the correct answer.

Response:

At company code level only

At system level

At client level only

At client or company code level

Question: Score 1 of 1

You want to quickly launch the balance sheet for the company code you are responsible for
from the SAP Fiori launchpad. What can you create to achieve this?
Please choose the correct answer.

Response:

Your own financial statement version

Your own application group

Your own application catalog

Your own application tile

Question: Score 1 of 1
You are posting an incoming payment against an invoice. Which document values does the
user tolerance group control?
There are 2 correct answers to this question.

Response:

The cash discount percentage allowed for the complete document

The cash discount amount (absolute value) allowed for a line item

The total amount (sum of all line items) allowed to be posted

The payment amount allowed for each customer open item

Question: Score 0 of 1

Your SAP S/4HANA system is integrated with controlling. You perform cost of sales
accounting, and you report your profit and loss per profit center.

When posting a supplier invoice to a primary cost account, which field is mandatory by
standard procedures?
Please choose the correct answer.

Response:

Business Area

Segment

Cost Center

Functional Area

Question: Score 1 of 1

Which entries do you define when maintaining a G/L account?

There are 3 correct answers to this question.

Response:

Account Type

Profit center

Account group

Ledger assignment
 Field status group

Question: Score 1 of 1

You want to develop a substantial enhancement for the purchase-to-pay process in your
SAP S/4HANA system. Where does SAP recommend you perform this enhancement?
Please choose the correct answer.

Response:

SAP Cloud Platform

SAP Leonardo

SAP Fiori

SAP S/4HANA core

Question: Score 1 of 1

What setting must be identical between the company code and controlling area?
Please choose the correct answer.

Response:

The number of special periods

The fiscal year variant key

The number otposting periods.

The number of postings and special periods

Question: Score 0 of 1

Which data model is used for SAP S/4HANA?

Please choose the correct answer.

Response:

Online transactional processing (OLTP) and online analytical processing (OLAP) each using data
from separate tables.

Online transactional processing (OLTP) and online analytical processing (OLAP) both running
on a single system.
 Online analytical processing (OLAP) that is based on aggregated tables and indexes.

Online transactional processing (OLTP) for on-premise deployments and online analytical
processing (OLAP) for Cloud deployments.

Question: Score 1 of 1

What checks does the year-end closing program (RAJABSOO) perform?

There are 2 correct answers to this question.

Response:

Last fiscal year has been updated.

Depreciation lists and the asset history sheet have been checked.

Assets are complete and error-free.

Depreciation and asset balances are posted in full.

Question: Score 1 of 1

What can you manually select to copy when you copy a company code?
There are 3 correct answers to this question.

Response:

Company code currency

General ledger account data

Controlling area assignment

Document splitting rules

User profiles and roles

Question: Score 1 of 1

Which transactions lead to asset capitalization?

There are 3 correct answers to this question.

Response:
 Nonvaluated goods receipt

Intracompany transfer

Assets under construction settlement

Purchase order in purchasing

Valuated goods receipt

Question: Score 0 of 1

Which of the following steps do you typically perform when executing the payment run
with the automatic payment program?
There are 2 correct answers to this question.

Response:

Maintain open item selection parameters.

Define maximum amounts to be paid per supplier.

Review the payment proposal exception list.

Rank bank accounts for payment.

Question: Score 1 of 1

Which of the following are SAP Fiori design principles?

There are 2 correct answers to this question.

Response:

Responsive

Role-based

Rational

Routine

Question: Score 1 of 1

Identify the three types of tolerances in accounting.

There are 3 correct answers to this question.

Response:

Employee tolerance groups

Special account tolerance groups

Customer/vendor tolerance groups

G/L account tolerance groups

Question: Score 1 of 1

Which of the following statements best describes how customer down payments are
integrated with Sales & Distribution (SD)?
Please choose the correct answer.

Response:

A down payment request is created as an SD billing document, which is automatically posted

in FI as a noted item.

A down payment request is created as an FI noted item, which automatically generates an SD

billing document.

A down payment request is created as an SD sales order, which is automatically posted in FI

as a noted item.

A down payment request is created as an FI noted item, which automatically generates an SD

sales order.

Question: Score 1 of 1

What is the maximum dunning level that can be assigned to a dunning procedure?
Please choose the correct answer.

Response:

11

1
Question: Score 0 of 1

Which objects can be posted to by more than one company code?

There are 3 correct answers to this question.

Response:

Business area

Profit Center

Segment

Cost center

Sales organization

Question: Score 1 of 1

For which of the following can you park documents?

There are 2 correct answers to this question.

Response:

Material accounts

General ledger accounts

Customer accounts

Sales invoices

Question: Score 1 of 1

What type of architecture does SAP Business Workflow use?

Please choose the correct answer.

Response:

Three-tier

Four-tier

Single-tier

Two-tier
Question: Score 1 of 1

Which business partner characteristic is mapped to the customer and supplier account
groups?
Please choose the correct answer.

Response:

Business partner grouping

Business partner category

Business partner role

Business partner type

Question: Score 1 of 1

How many posting period intervals in SAP S/4HANA are used for postings of Financial
Accounting (FI) and Controlling (CO)?
Please choose the correct answer.

Response:

12

16

Question: Score 1 of 1

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)?
There are 3 correct answers to this question.

Response:

Data model

Upgrade intervals

Code line

User experience
 Configuration scope

Question: Score 0 of 1

You use the lowest-value valuation method with active delta logic. Your open item was
posted at 200 units of foreign currency, which originally translated to 100 units of local
currency, and in the previous period it was 98 units. In the preceding foreign currency
valuation run, the program posted a value of -1 currency units.

What was the value in local currency units at the time of valuation?
Please choose the correct answer.

Response:

97

99

101

98

Question: Score 1 of 1

Which data do you define on the bank master record?

There are 2 correct answers to this question.

Response:

Address data and control data

A unique bank country

Corresponding business area

Payment and dunning information

Question: Score 1 of 1

What fields do you have to enter to make a document reversal?

There are 2 correct answers to this question.

Response:

Posting Date
 Document Date

Document Type

Reversal Reason

Question: Score 1 of 1

What is the purpose of period interval 3 when you define open and closed periods?
Please choose the correct answer.

Response:

It is used for period lock in special purpose ledger.

It is used for the authorization object for posting periods.

It is used for special period posting.

It is used for posting from CO to FI.

Question: Score 1 of 1

A message can contain up to six fields. Determine whether this statement is true or false.
Please choose the correct answer.

Response:

True

False

Question: Score 1 of 1

What does assigning a screen variant during document entry do?

Please choose the correct answer.

Response:

It defaults values for fields in the document line item.

It changes the fields that are ready for entry in the line items.

It defaults values for fields in the document header.

 It changes the fields that are ready for entry in the document header.

Question: Score 0 of 1

How do you depreciation areas in SAP S/4HANA?

There are 2 correct answers to this question.

Response:

Ensure depreciation areas always post to the general ledger.

Ensure each accounting principle is assigned to a depreciation area.

Assign a ledger group to each depreciation area.

Assign depreciation area 01 to the leading ledger.

Question: Score 1 of 1

In your SAP S/4HANA system, you report financial values for three separate accounting
principles. You post an acquisition for an asset that is capitalized in a single accounting
principle.

If you use the application to post integrated asset acquisitions, how many documents will
the system post?
Please choose the correct answer.

Response:

Question: Score 0 of 1

A user wants to add an application to his SAP Fiori home page but can’t find it in the App
Finder. What does the admin have to do?
Please choose the correct answer.

Response:
 Add the corresponding tile catalog to the tile group.

Add the tile to a tile group already assigned to the user.

Assign the corresponding SAP Fiori tile catalog to the user.

Assign the corresponding SAP Fiori tile group to the user.

Question: Score 1 of 1

Which of the following retirement types is referred to as scrapping?

Please choose the correct answer.

Response:

Unplanned depreciation of remaining value

Complete integrated asset retirement

Complete retirement with revenue but without customer

Partial retirement without revenue and without customer

Question: Score 1 of 1

You'd like to set up low value asset (LVA) management. What do you need to do?
Please choose the correct answer.

Response:

Define a base unit of measure for LVA in individual management.

Specify the maximum amount for LVA at two levels: company code and chart of depreciation

Specify the minimum amount for LVA at three levels: company code, depreciation area and
asset class

Define two Separate asset classes to manager LVA using individual or collective management

Question: Score 1 of 1

What are the key components of the Intelligent Enterprise by SAP?

There are 2 correct answers to this question.

Response:
 Hybrid cloud

Digital platform

Seamless integration

Intelligent technologies

Question: Score 1 of 1

Which of the following fields can be changed in the document header?

There are 2 correct answers to this question.

Response:

Reference number

Currency exchange rate

Document date

Document header text

Question: Score 1 of 1

Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question.

Response:

FI – Financial Accounting

AA – Asset Accounting

CO – Cost Accounting

SD – Sales and Distribution

Question: Score 1 of 1

Which of the following statements is correct for external number assignment (manual
posting)?
Please choose the correct answer.

Response:
 The number is automatically assigned.

The number must be assigned in a sequence.

The number is the last document number.

The number is entered by the user.

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