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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, bank determination, paying company codes, payment methods in
country, payment methods in company code
B) Configure: all company codes, payment methods in country, paying company codes, payment
methods in company code, bank determination
C) Configure: all company codes, paying company codes, payment methods in country, 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 is an example of an automatic offsetting entry?
Choose the correct answer.
Response:

A) Down payment request
B) Posting of a guarantee of payment
C) Bank posting of a received down payment

3. True or False: A customer account can be defined as the clearing account for cross-company code
postings.

A) False
B) True

4. When setting up the system, you want to maintain default values for users of a company code. Which
application do you use?

A) Maintain User Profile
B) Default Values (SAP Fiori)
C) User Maintenance

5. True or False: You can assign G/L accounts to any item level in the FSV hierarchy.

A) False
B) True

Solutions: