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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: With the block indicator set on the chart of accounts, you can no longer perform postings
to the company codes assigned.

A) False
B) True

2. When items aren't automatically assigned for intercompany reconciliation (ICR), how do you perform
reconciliation?

A) Use an automated assignment rule.
B) Match items manually.
C) Export line item reports for each affiliate.
D) Use SAP Leonardo machine learning algorithms.

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

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

4. What is the secondary cost G/L account type used for?

A) To post to two cost controlling account assignments at the same time
B) To post internal cost allocations in management accounting
C) To post cost controlling account assignments statistically for fixed asset and material accounts
D) To post activities that aren't from the main businesses of the company

5. What is true for real depreciation areas?

A) Each can be assigned multiple currency types.
B) They are set to always post to the G/L.
C) You can post transactions to them independently.
D) They can have values calculated from combining other depreciation areas values.

Solutions: