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

1. How can you differentiate the workflow process on the business partner level?

A) Assign different payment method
B) Assign different workflow release group
C) Assign different responsible organization unit
D) Assign different business partner groupings

2. Why might you define options to have manually allocated item keys for the financial statement version
(FSV)?

A) To be able to assign the same key to two multiple objects
B) To be able to enter an explanatory text for the item key
C) To be able to assign functional areas to the items
D) To be able to define if you want to summarize at the item level

3. At which levels can validations and substitutions for FI be defined? (There are three correct answers.)

A) Line item
B) Header
C) System data
D) Universal Journal
E) Complete document

4. What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.
Response:

A) 9
B) 1
C) 11
D) 7

5. True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required
scope.
Response:

A) True
B) False

Solutions: