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

1. True or False: A single substitution step can be defined to substitute multiple fields in a document.

A) False
B) True

2. What can you enter in the header section of the Post Outgoing Payments application? (There are three
correct answers.)

A) Value date
B) Customer
C) Bank fees
D) Payment terms
E) Discount amount

3. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a payment block in the Customer BP Role details.
B) Assign a central purchasing block in the General BP Role details.
C) Assign an overall payment block in the General BP Role details.
D) Assign a payment block in the Supplier BP Role details.

4. How many custom currency types can you assign to a company code/ledger combination?

A) 12
B) 6
C) 10
D) 8

5. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:

A) Due date
B) Clearing document number
C) Archival information
D) Clearing date

Solutions: