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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:
1. Which of the following tolerance groups should every company code always have?
Response:
A) Special
B) Named
C) Blank
D) Defined
2. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the
latest released version.
Response:
A) True
B) False
3. 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 false.
Response:
A) True
B) False
4. Which of the following are default items assigned to every FSV? (There are three correct answers.)
A) Noted items
B) P&L results
C) Liquid funds
D) Liabilities and equity
E) Assets
5. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be
maintained for the business partner?
Please choose the correct answer.
Response:
A) The same bank details
B) The alternative payer and payee
C) The same payment method
D) The account link
Solutions:
Question # 1 Answer: C | Question # 2 Answer: A | Question # 3 Answer: A | Question # 4 Answer: B,D,E | Question # 5 Answer: D |