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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer.

A) Document date and posting date.
B) Posting date and asset value date
C) Posting date and entry date.
D) Document date and asset value date

2. Which objects can be posted to by more than one company code? There are 3 correct answers to this question.

A) Profit Center
B) Business area
C) Segment
D) Sales organization
E) Cost center

3. What settings can you define specifically for an asset class? There are 3 correct answers to this question.

A) Asset under construction category
B) Default transaction type for asset posting
C) Account determination key
D) Synchronization rules for asset and equipment
E) Maximum amount for low-value assets

4. For which of the following transactions can you use noted items? Please choose the correct answer.

A) Late payment
B) Customer payment
C) Vendor payment
D) Down payment request

5. You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.

A) Invoice discount
B) Credit amount
C) Debit amount
D) Cash discount

Solutions: