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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 assignments can be adjusted for the company code? (There are three correct
answers.)

A) Chart of accounts
B) Company
C) Fiscal year variant
D) Segment
E) Leading ledger

2. True or False: When you create a new standard ledger from scratch, it's assigned to all company codes
by default.

A) False
B) True

3. Which of the following statements apply to the special general ledger types of noted items?
Choose the correct answers.
Response:

A) No zero-balance check is made in the system.
B) The account for the offsetting entry is selected automatically.
C) No postings are made on an offsetting account.
D) No special general ledger indicators of your own can be created of this type.
E) Noted items are posted to an alternative reconciliation account.

4. Which of the following original Management Accounting objects can you assign in the asset master
record?
Choose the correct answers.
Response:

A) Activity type
B) Cost element
C) Cost center
D) Order

5. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?

A) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).
B) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
C) Post the invoice to the AuC and manage settlement per depreciation area.
D) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

Solutions: