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SAP Certified Application Associate - SAP
S/4HANA for Financial Accounting Associates
(SAP S/4HANA 1809)
1.What sort of special general ledger types exist? Choose the correct answers. (3)
A. Noted items
B. Final payments
C. Free offsetting entries
D. Other types
E. Automatic offsetting entries (statistical)
2.Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing? There are 3 correct
answers to this question.
A. Perform foreign currency valuation for accounts payable.
B. Create the asset history sheet for asset accounting
C. Post recurring entries for the general ledger.
D. Process bad debt expenses for accounts receivable.
3.Which functions allow you to temporarily save the entered data? Choose the correct
A. Hold function
B. Save function
C. Parking function
D. Insert function
4.What is the format of a company code key? Choose the correct answer.
A. Eight-digit alphanumeric
B. Two-digit alphanumeric
C. Four-digit alphanumeric
D. Six-digit alphanumeric
5.In which step of the SAP Financial Closing Cockpit configuration do you define
parameters settings for variables of program variants?
A. Template creation
B. Dependency definition
C. Task list creation
D. Task list release
6.A document has several line items, with different reason codes entered.
For the automatic payment, which correspondence type does the system choose?
Choose the correct answer.
A. The one in the line item with the largest amount
B. The one assigned to the tolerance group
C. The one in the first line item
D. The system prompts for the user to assign one
7.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
8.Which of the following lists support the dunning clerk's work