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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. Which field in the SAP Business Partner master can you configure so that the document reference is transferred to the line item?

A) Line Item Text
B) Sort Key
C) Reference
D) Assignment

2. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures?
Response:

A) Customer account
B) Noted items
C) Vendor account
D) Special general ledger account

3. When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond?

A) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.
B) The system produces an error message; for you to post, you must split the asset or post to another asset class.
C) The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
D) The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

4. What are the three basic steps required to define a new company code?

A) Adjust global parameters.
B) Define new segments.
C) Copy existing controlling area.
D) Copy existing company code.
E) Adjust basic and address data.

5. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed?

A) Graphic Processing Units (GPUs)
B) Solid-State Drives (SSDs)
C) Read-only memory
D) Multicore CPUs

Solutions: