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

1. What kind of automated checks are available for the FSV?

A) Check the financial statement notes for non-noted item accounts
B) Check for accounts assigned to one side only
C) Check for duplicate item keys
D) Check for incorrectly assigned accounts

2. True or False: A negative posting reversal debits the credit line items and debits the credit line items of
the original document.

A) False
B) True

3. True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.
Response:

A) False
B) True

4. You've mistakenly created your business partner with the wrong business partner category. You've
saved the data but haven't made any postings. What can you do to correct this?

A) Delete the company code assignment for the business partner, correct the category, and reassign the
company code.
B) Contact the system administrator to change the table entry in the backend.
C) Create a new business partner using the correct category.
D) Change the setting directly in the business partner master record.

5. You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?

A) No ledger
B) Leading ledger
C) Extension ledger
D) Special Purpose ledger

Solutions: