SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809)

QUESTION NO: 1
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer

A. Controlling area B. Business Area C. Functional Area D. Sales Area

Correct Answer: C

QUESTION NO: 2
What is the purpose of the chart of depreciation?

A. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. B. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. C. The chart of depreciation defines the asset classes for which you can create fixed assets. D. The chart of depreciation facilitates country-specific legal valuation of fixed assets.

Correct Answer: D

QUESTION NO: 3
What is the maximum number of steps possible in validation? Choose the correct answer.

A. 566 B. 199 C. 99 D. 999

Correct Answer: D

QUESTION NO: 4
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting?
Note: There are 2 correct answers to this question.

A. Depreciation is posted in full B. Assets are complete and error free. C. Fixed asset fiscal year change is complete. D. General ledger and subledgers are closed.

Correct Answer: A,B

QUESTION NO: 5
Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 )

A. The system supplies the print programs with necessary data. B. The system exports a list of documents to be paid. C. The system makes postings to the G/L and AP/AR subledgers. D. The system clears open items.

Correct Answer: A,C,D

QUESTION NO: 6
How does the system behave when an invoice is processed as a residual payment?

A. The payment difference is posted to a different account B. The payment difference is written off. C. All documents remain in the account as open items. D. The original document and payment are cleared.

Correct Answer: D

QUESTION NO: 7
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program.
NOTE: 2 answers to this question

A. Bank determination B. Payjng company codes C. Special G / L indicators D. Payment terms

Correct Answer: A,B

QUESTION NO: 8
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.

A. The total amount (sum of all line items) allowed to be posted B. The cash discount amount (absolute value) allowed for a line item C. The cash discount percentage allowed for the complete document D. The payment amount allowed for each customer open item

Correct Answer: A,B

QUESTION NO: 9
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.

A. SAP C / 4HANA B. SAP Fieldglass. C. SAP success factors D. APAriba

Correct Answer: B,C

QUESTION NO: 10
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)

A. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11) B. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT C. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface D. For a large quantity of legacy data, use batch input procedure (program RAALTD01) E. For a small quantity of legacy data, use AS100.

Correct Answer: B,C,E

QUESTION NO: 11
You are responsible for configuring document splitting. What are some of the key settings?
Note: There are 2 correct answers to this question.

A. Document type B. Document number range C. Field status variant D. Business transaction variant

Correct Answer: A,D

QUESTION NO: 12
Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3

A. Document selection and data storage B. Automatic assignment of documents C. Manual reconciliation and communication D. Automatic presentation of reconciled and non-reconciled data

Correct Answer: A,B,C

QUESTION NO: 13
Which of the following logistic processes are involved in asset acquisition with materials management (MM)?
Choose the correct answers. (3)

A. Inventory receipt B. Purchase order C. Goods receipt D. Purchase requisition

Correct Answer: B,C,D

QUESTION NO: 14
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)

A. Defining print parameters B. Calculating totals and subtotals C. Setting filters D. Deleting and inserting columns

Correct Answer: B,C,D

SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1809) - C_TS4FI_1809 Exam Questions