SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full ew Take | MVR ‘You got 54 of 80 possible points. Your score: 68 9 Question Results question: Score tof 1 Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question Response: 0) CEE Sm Seine ETS Regrouping of recevables and payables to acral emings or expense YG Grouping receivables and payables by their remaining life Regrouping an¢ cleanng open tems for affliated companies on customers and vendors Question: ‘Score 0 of 1 How does the system behave when an invoice is processed as a residual payment? Response: AW Tre orignal document and payment ae cleared. ‘The payment difference s posted toa diferent account aye oisaes weanYK the payment aterence eaten ot All documents remain in the account as open items. ‘Question: ‘Score 1 of 1 Your customer wants the document numbers for two separate document types to share the ‘same number range. How can you achieve this? Response: (create a substitution rule that updates the document number based on the range you assign in the rule defirition. ‘create two Internal number ranges with the same range and assign one each tothe relevant ‘document types. Gere tne sme document number ange nthe customizing definition of bth document yes, (create two external number ranges withthe same range and assign ane to each ofthe relevant document types. Question: ‘Score 0 of 1 How does SAP S/4HANA support the treatment of taxes? ‘There are 3 correct answers to ths question. Response: aye oisaes weanWW teerecks te tax amount entered and automaticaly calaltes the tax repost tne tax amount otax accounts. "YK eperorme the adjustment to the ax codes and automatically updates the procedure Te checks the tax codes and automatically updates the tax rates based on changes by the tax authortties. AO peor tx asjurmens for cash dlsnunte an tne Forms of descnons Question: aay cleared items contain which of the following pieces of information? Please choose the correct answer Response: ue care NO cesring document number Fearing cate Archival information costo ‘Which of the following standard correspondence types can you use to exchange information ‘with customers and suppliers? ay42 an19/8/25 16-44-14Note: There are 2 correct answers to this question, Response: YK anvoces WS Payment notices Bill of exchange charges statements WO banning eters ‘question: ‘Score tof ‘How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Response: Correct depreciation area assignment inthe asset master record fer posting. ME contoure tne coss-companydepretatin areas in customizing Enter deprecation area mapping during intercompany transfer posting. ‘Assign the group chart of depreciation tothe relevant fixed assets. aye oisaes wean‘Question: ‘seore tof ‘You want to configure the tax calculation procedures. What are the main elements you need to define? “Thete are 3 correct answers to this question Response: SO recount or transaction kay conctvon pe Country key Tax code SE serene of eps ‘core i of ‘Question: ‘You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? “There are 2 correct answers to this question. Response: ag Youezn create an an to take you dey tothe cas postion ofthe North Amencan business market. ag Wucwn crete ozcess to relevant apps for the North American acaunts payable group tet repos toyou. ‘You can create a tile group with all the apps required for your daly business for easy acces. syaz o19/e/25 16:44:14‘You can adept the Taunchpad color theme according to predefined values forthe cash report. ‘question: Score tof 1 Which functions allows you to temporarily save the entered data? ‘There are 2 correct answers to this question. Respon: MO raring tunetion WF Ho tuncion Insert function ‘save function Bye oisaes wean‘Score 1 of 1 ‘question: ‘The SAP Business Workflow. process dimensions. Please choose the correct answer spon O ror Fe Tee: Two ‘score of ‘question: What are some of the benefits of SAP S/4HANA? ‘There are 2 correct answers to this question Respon: “The dota is analyzed after is extracted and loaded nthe reporting system, AG Te datos avaiable in realtime at ine em deta. "edt is surmarzd it higher levels aggregates to lp system performance, Sire ee orem one ern een et aye oisaes wean‘Question: Score 0 of 1 Document splitting Is active in your company code. The splitting characteristic Is the profit ‘center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Response: q Eimyvlewss ‘General Ledger view 7 entry view: 3 ‘General Ledger view 7 we mt ews 5 General Ledger view: 9 Entry view: 3 ‘General Ledger view: 3 ‘Question: Which of the following lists support the dunning clerk’s work? “There are 2 correct answers to this question. Response: 6 the sunning ist AF Te dunnng history st 3/42 ‘Score 1 of 1 2OgA5 16:44:14“The list of vender balances in local currency A Te Docked accounts ist ‘question: ‘Score tof ‘You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? Please choose the correct answer. Response: Ag Te balance of the new accounts added tothe non-assgned section and is excused from the ‘calculation. “The balance of the new account Is added tothe non-assigned section and is Included inthe calculation. ‘The balance of the new account Is added to the notes inthe financal statement item section and Is ‘excluded fram the calculation. ‘The balance of the new account i added to the notes inthe financial statement item section and is include in the calculation. ‘question: ‘Score 1 of 1 Which of the following parameters can be changed on a time-dependent basis? ‘There are 3 correct answers to this question, Respon aye oisaes weanDepreciation stat date deprecation key WO Uset ite (year or period) AG varabe deprecation poruon Question: Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Response: Devsing program Leder grouping SE Recarng erry prooram ‘Compact document journal Score 1 of 1 ‘question: Where isthe billing document created? Please choose the correct answer. Response: aw ya2 ‘Score 1 of 1 oisaes weanMaterials Management Financial Accounting ‘Accounting AO sates end piston [score 0 of 1 ‘Question: ‘Which fields of a financial accounting document influence the automatic payment program? “There are 3 corect answers to this question, Response: WO Payment Hock ete Payment ncthod YK roymen ace Payment type ‘question: score t oft Which prerequisite must be met by the technical clearing account for integrated asset acquisition? aya 2OgA5 16:44:14Respon: 9G Te accounts reconctatin balance sheet account for fed assets ‘he acount is assigned inthe asset account determination foreach vad depredation are. Se et eee eee ree “The account is 8 proft-and-loss account that must be open item managed. Question: Score 4 of 1 ‘Which deployment option do you recommend to customers who want to aways be on the latest Feloase of SAP 8/4HANA? Response: A sw srainna cou SAP satan on-remise ‘SAP S/4HANA with Contra Finance SAP S/AHANA Finance OLTP processing without duplication of the data for the SAP BW and SAP ERP systems, azyaz oisaes weanResponse: False Ome Question: Score 0 of 1 Which of the following are posted in the program FAA_DEPRECIATION_POST? ‘There are 3 correct answers to this question. Respon: YK Para! aPC values AO unplanned deprecation or other manualy planned deprecation WW iputed intrest AO orainarycepreeston such ebook eorecaton or imputed cerection Question: Score 1 of 1 In Asset Accounting, which object do you use to handle separate valuation for parallel ‘accounting? Respon: ‘Chart of depreciation 13/42 oisaes weanVO oaetionee exe Valuation area ‘Question: For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer. Response: enter customer doun payment SO vendor down payment quest bil of exchange ‘Score 1 of ‘question: ‘Which field status has the lowest priority (G/L accounts)? Please choose the correct answer, Response: E Optional entry saya ‘Score Loft 2mg/efes 18:44:14Display de Roquired entry ‘question: ‘score 4 of 1 In an asset main number in Asset Accounting, which information can be different between International GAAP and local GAAP? “There are 2 corract answers ta this question. Response: MO erection sa te asset cass Capitalization date Ne ook value ‘Question: ‘score 1 of 1 In which application areas can you use validation? Note: There are 2 correct answers to this question. Response: Matenals Management aya Uae 14414AO cost Acnunting profit center Acuntng WG Asset Accounting ‘Score 0 of 1 Question: Which of the following statements apply to the special general ledger types of noted items? ‘There are 3 correct answers to thls question. Response: AO Nowe tems are poste to an sltemative reconciliation account. AO No zero-talnce cack is made in the systom, 6 no postngs are mace on an osetting accu. YR. The account forthe ofsetting entry is selected automaticaly No special general ledger indicators of your own can be created of this type. Question: Score 1 of 1 ‘You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false, Response: 15/42 oisaes wean‘Score 2 of 1 ‘Question: ‘on which levels can you activate document splitting? Note: There are 2 correct answers to this question. Response: company cade evel ater eve Document ype level Ledger level ‘score 0 of ‘Question: ‘Which of the following are valid settlement receivers when you perform settlement for an asset tunder construction on a line item basis? “There are 2 correct answers to this question. Response: Profit center cost comer pie Uae 14414Functional area MO ved asset Question: Which is the most flexible SAP 5/4HANA Cloud solution for customers? Please choose the correct answer. Response: rete option vyorid option pi option Community option ‘Score 1 of 1 ‘question: How do you configure depreciation areas in SAP S/4HANA? ‘There are 2 correct answers to this question. Response: ‘Assign deprecation area 01 to the leading ledger AG ensure depreciation areas aways post to the general eage 15/42 ‘score 0 of 1 oisaes weanYK Ensure each accounting principe assigned to deprecation area, AG Assign ateage rou to each deprecation are. Question: Score 1 oft Which of the following types of tasks are available in the Financial Closing Cockpit application? ‘There are 3 correct answers to thls question. Response: Tsk st tempiate A Remate tasks NE onine transactions SG ow detnion ‘Score 1 of 1 ‘question: How many posting period intervals in SAP S/4HANA are used for postings of Financial ‘Accounting (F1) and Controlling (CO)? Response: 16 V3 wean oisaes wean2 ‘Question: What items are NOT cleared by the automatic clearing program? ‘There are 3 correct answers to thls question Response Items with sles and use tax SO ems wat wannoling tax MO noted neme A stastical postings ems vath value adced tax ‘question: ‘What Is controlled by the terms of payment? ‘There are 3 correct answers to this question. Response: ‘Account for cash discount recewved mya ‘Score 1 of 1 score 1 of oisaes weanAG determination of the baseine date SO Detaue payment method Eee eee A Aowed account type Score 1 of 1 Depreciation ares SF cient ‘chart of depreciation Company code ‘question: ‘Score 1 of 1 You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied over when you create anew asset via copy? aya oisaes weanPlease choose the correct answer Response: Remove the main ase indcator in screen layout maintenance. SOF Reve the reference nator in screen layout malnenance. Remove the asset ss ndiator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance. Question: Score 1 of 1 Which of the following tolerance groups should every company code always have? Please choose the correct answer. Response: anes ani amee Special question: ‘Score 0 of 1 ‘Which steps are required to create a substitution in Financial Accounting? mya oisaes wean“There are 3 correct answers to this question Response: YK Assign the substitution rule tothe controling area, YR select tne correct call-up pont. NO croose te aes of appleation GL SO Define ne substhution rule wih ts erent steps using the formula edo. SG cote the substiton re. ‘question: Score tof Which prerequisites must be fulfilled before you can use negative postings? ee eer Response: AG Tre company cade must permit negative postings “ne reversal reason must alow ateative posing dates eer eee erated ‘The posting key must permit negative posting. yan oisaes weanQuestion: ‘Scored or You have been asked to set up house banks as part of the implementation. What information do you need? “There are 3 correct answers to this question. Response: company cose Payment method WO conera tedger account ‘suppler account 9G aie master data ‘question: What do you define when configuring asset classes? “There are 3 correct answers to this question Response: AO Account determination MO seen layout res Posting keys financal statement version 24 f42 ‘Score dof L ooigyayes 164414uae ‘Question: Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Response Payment proposal YK document journa WO Payment nonce SF Open tems ist SO count statement ‘question: Where can an SAP Flori end user change the theme of thelr launchpad? lease choose the correct answer Response: 1 the Te Catalog cea ofthe launchpad designer QO inte we ares ofthe lunch w/a ‘Score 0 of 1 score 1 of oisaes weanIn the Tile Group ares ofthe launchpad designer In the Ut theme designer ‘question: ‘Score 0 of 1 ‘When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Response: MO bank acount SO oun entry type YE Toerance group Residual tem ‘Score 2 of 1 ‘Question: ‘what must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Response: ae Descate al former vaitations ang substitutions 2/42 Uae 14414‘choose the chart of accounts AO see the retevan al-up pont ‘Score 1 of 1 ‘question: What information is provided when you execute the balance audit trail? Response: Se ae ‘he open account balances for custome acunts and supper accounts SG The staring balance an the yearly changes tothe balance ofa genera loge account |A comparison of general ledger account balances across ledgers ‘Score 0 of 1 ‘Question: Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question. Response: ea YK cost center mya oisaes wean‘Sales organization eae Profit center ‘Score 1 of 1 ‘question: [In the SAP S/4HANA application, the payment program and dunning program can access noted Items for further processing. Determine whether this statement Is true or false. Response: VW me Score 1 of 1 {Tdentify the callup points that have been provided for Financial Accounting (FT). ‘There are 3 correct answers to thls question. Response: controling area complete Document document header w/a oisaes weaneer ‘organizational unit score 0 oft ‘Question: ‘You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 Is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading, valuation and depreciation area 32 Is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Response: YK Area Posts APC Immeskately, Depreciation Peaccally ‘rea Dees Not Pst ‘Area Posts Depreciation Only AG Area Posts in RealTime Question: Score 0 of 1 What Is the recommended field status setting for flelds in the customer-vendor account groups In the Financial Accounting customizing? Response: Display w/a oisaes weanMG omens KK recites ide Score 0 of 1 ‘Question: ‘You want to make the field Reference document number required for entry. Which object controls this setting? Please choose the correct answer Response: MO document te Document posting key YK document fee status Document referance key ‘Score af ‘question: IF there is no entry or if a runtime value is empty, the system uses a mi days. Determine whether this statement is true or false. imum runtime of 999 Respon: mya oisaes weanO rae ‘Score 1 of ‘question: |Which of the folowing retirement types Is referred to as scrapping? Response: ae aaa Complete retrement wth revenue Bu without customer Complete integrated asset retirement Unplanned deprecation of remaining value Questios ‘score tort ‘What do you define in payment terms? Note: There ace 2 correct answers to tis question. Response: Tolerance days SO conn discount Posting key anya anigyayos tesaSG ve date specication ‘question: ‘What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers ta this question Respons SG sreose savings er A Aways upto date Increased customizing fexbility score 1 of ‘question: ‘score 0 of 1 Which information Is checked by the system before a general ledger account k archived? Response: “The assigned group account is already archived. ‘The Open tem Management indicator is set in master data YK Te socked for Posting incicator is stim master dat. mya oisaes weanSOF ‘The mark for leon cars masta ata ‘Question [sexes ot | ‘The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Response: ‘Account selection MW duntine tems un account Item selection Dun account Dun ine ems ‘Account selection stem selection Dun line items Item selection Dur ine items Dun account Question: ‘Score oft Which of the following are SAP Fiori design principles? “There are 2 comectaneviar to ths quaston. Response: WO Responsive ational 93/42 ooigyayes 164414tole based Routine questi ‘score Loft ‘A document has several line items, with different reason codes entered. For the automatic Payment, which correspondence type does the system choose? ——a Response: AG Tre one essgned tote tlerance group The one i the ine Re with the gest wean ‘The one inthe first line tem ‘The system prompts forthe user to assign one questi Which items can you clear with the automatic clearing program? Response: Statstcal postings ‘tems with withholding tax entries mie ‘Score 1 of 201/25 16:44:14QO banketransacton tems Noted items ‘question: Which edition of SAP S/4HANA introduced the universal journal? Please choose the correct answer. Response: ‘Sop siaiana 1511 A sap business ute powered by SAP HANA ‘SAP saan clus “SAP 5/4HANA Finance 1503 ‘Score 1 of 1 ‘question: Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question, Response: “schedule the dunning intervals YK Mattain the dunning eet w/a ‘score 0 of 1 oisaes weanAO aintain the dunning parameters. MG Schedule the dunning eum ‘question: [Score 0 of 1 Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Response: MG Line tem grace period YK company cose Line em total period AO Number of dunnng eves ‘question: ‘Score 1 of 1 What are some of the personalization options available to users in their SAP Fiori launchpad environment? ‘There are 3 correct answers to this question. Response: A Users can remove applications that they do NOT use we /a2 oisaes weanUsers can remove devices that hey do NOT use, Users can add new devices from the catalog assigned to them. S& vsers can ad applications for ftered repre resus. AG Users can ad appcatons from the catalog assigned to them. ‘Score 0 of 1 ‘question: ‘What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Response: YK deprecation area, asst cass, msn asset number, subnumber Main aset umber, subnumber, depreciauon area WW Asset cass, main asset number, subnumber ‘Asset lass, deprecation area, main asset number, group asset ‘Score 0 of 1 Question: Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Response: arya oisaes weanfank postng of receives dn payment AG resting ofa quararte of payment YK down payment request ‘Score 1 oft ‘Question: ‘A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency Is EUR. ‘Which currencies can you post to in this account? Please choose the correct answer, Response: You cn only post othe asin n CAD an USD. ‘ou can only pst tothe account in USD, Seu can oly post to the acount in CAD ‘You can only post to the account in CAD, USD, and EUR. = ‘Score 0 of 1 Which of the following activities does the system perform during the payment run? “There are 3 correct answers to this question. Response: mye 2mg/efes 18:44:14YK Te system exports a ist of documents tobe pad. AO The system dears open items. A THe system makes postings tothe G/L and AP/AR subledgers MO Tre system sips te rink programe th necessary dat Scare 1 of Question: Which of the following original Management Accounting objects can you assign in the asset master record? “There are 3 correct answers to this question. Responses Gover ee A Acovty pe cost contr score 0 of1 Question: ‘You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. ‘How can you set this up in the system? Please choose the correct answer. 30/42 2019/28 weResponse: Define two valuation methods and assign the accounting principles to the new valuation methods. ‘YK detne a valuation area and extension ledger to nk with the new valuation area, Define a valuation area and ledger group for tio ledgers to nk wth the new valuation ares. NO etine te valuation areas anetwo accountng pres with relevant inks ers. ‘score 0 of 1 ‘question: [At which level do you assign the print program to the correspondence type? Please choose the correct answer. Response: YR At ctent or company code level ‘at oystem level MA company code level only ‘at clentlevel only ‘question: ‘Score 1 of 1 ‘What happens to the transaction figures when you post a normal reversal pasting? soya oisaes weanResponse: ‘They are deleted “They are reset. ‘They are cleared. MO they are increases. ‘question: score 0 of 1 Which statements best describe extension ledgers in SAP S/4HANA? ‘There are 2 correct answers to this question. Response: 1 Mutiple extension ledgers can pont to the same underlying ledger YK exension lagers canbe assigned thelr wn fiscal year vara. Extension ledgers can have different currencies than the undertying ledger \exension lagers con be assigned ther own posung pend vanant. ‘Question: ‘Score 0 of 1 ‘What Information Is updated on the Invoice when you post a complete payment? Note: There are 2 correct answers to this question anya oisaes weanResponse: ‘learing reason code YK cessing ban WF ceasing cate Vv ‘Gearing document number saya oisaes wean