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

1. For which kind of asset is the asset main text always prefilled?

A) Asset subnumbers
B) Asset super numbers
C) Mass-created assets
D) Group assets

2. 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) Change the setting directly in the business partner master record.
C) Contact the system administrator to change the table entry in the backend.
D) Create a new business partner using the correct category.

3. Where can an SAP Fiori end user change the theme of their launchpad?

A) In the Tile Group area of the launchpad designer
B) In the Tile Catalog area of the launchpad designer
C) In the Me area of the launchpad
D) In the UI theme designer

4. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) False
B) True

5. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) Foreign currency documents are valuated.
B) Accruals are carried out.
C) Vendor invoices are posted.
D) The balance carry forward program is run.

Solutions: