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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q64-Q69):

NEW QUESTION # 64
General Ledger Accounting
For which account can you perform account clearing in SAP S/4HANA?

  • A. For any account that is assigned to a financial statement version
  • B. For any balance sheet account managed on a line item basis
  • C. For any G/L account defined as reconciliation account
  • D. For any account that is managed on an open item basis

Answer: C


NEW QUESTION # 65
Accounts Payable & Accounts Receivable
How does the system determine the correspondence type of a payment notice?

  • A. According to the reason code, as long as all the reason code carry the same correspondence type.
  • B. According to the reason code, as long as all the tolerance groups carry the same correspondence type.
  • C. According to the tolerance group, as long as all the reason code carry the same correspondence type.
  • D. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type.

Answer: B


NEW QUESTION # 66
Financial Closing
"What are the features of the Accrual Engine in SAP S/4HANA?
Note: There are 2 correct answers to this question"

  • A. Accrual postings with a maximum of two line items are supported
  • B. The fiscal year variant of the general ledger is supported
  • C. All accrual calculations must be reviewed and approved before posting
  • D. All currencies of the general ledger are supported

Answer: B,D


NEW QUESTION # 67
What are some features of SAP HANA?
Note: There are 2 correct answers to this questions.

  • A. SAP HANA is optimized to work with aggregates and index tables.
  • B. SAP HANA is allows transactional and analytical processing from the same tables.
  • C. SAP HANA is built on a hierarchical data model architecture.
  • D. SAP HANA is optimized to organize data using column stores.

Answer: B,D


NEW QUESTION # 68
"Organizational Assignments and Process Integration "
"Which of the following statements are valid for financial document number ranges?
Note: There are 3 correct answers to this question"

  • A. The same financial document number range can be assigned to several document types
  • B. All financial document number ranges can contain numbers and/or letters
  • C. Financial document number ranges defined at client level should NOT overlap
  • D. Financial document number ranges must be defined for the year in which they are used
  • E. Financial document number ranges are defined at company code level

Answer: A,B,E


NEW QUESTION # 69
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