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

1. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Enter the payment term manually during invoicing.
B) Create a new payment term for the Supplier BP role.
C) Change the field status of the business partner role to make the payment terms an optional field.
D) Maintain the account type in the terms of payment.

2. Which of the following can you use for multiple programs with variants that are to be processed
automatically?
Choose the correct answer.
Response:

A) Remote tasks
B) Online transactions
C) Flow definition
D) Task list template

3. For which of the following can you park documents?
Choose the correct answers.
Response:

A) Material accounts
B) Customer accounts
C) Sales invoices
D) General ledger accounts

4. On what basis does the system determine the period for the asset retirement?
Response:

A) Net book value
B) Asset value date (asset retirement date)

5. True or False: To post intercompany asset transfers, you maintain the crosscompany code clearing
accounts.

A) True
B) False

Solutions: