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

1. What is the correct order of steps when configuring the payment programs?

A) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination
B) Configure: all company codes, bank determination, paying company codes, payment methods in
country, payment methods in company code
C) Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination
D) Configure: all company codes, paying company codes, payment methods in country, payment
methods in company code, bank determination

2. Which of the following parameters are controlled by the screen layout?
Choose the correct answers.
Response:

A) Maintenance level
B) Field selection
C) Reference
D) Number range

3. Which of the following information is entered in the chart of accounts segment of a G/L account?
Choose the correct answers.
Response:

A) Consolidation fields
B) Currency fields
C) Account number
D) Control fields

4. True or False: Multisets can be created if they combine data from basic sets that all group the same
characteristic.

A) False
B) True

5. What is the first step in the reconciliation process?
Response:

A) Present reconciled and non-reconciled data
B) Communicate differences
C) Collect data from different companies

Solutions: