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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q69-Q74):

NEW QUESTION # 69
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question.

• A. Release task list
• B. Create task groups
• C. Create template
• D. Define task dependencies
• E. Define person responsible for tasks

Answer: B,C,D

NEW QUESTION # 70
General Ledger Accounting
"What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question."

• A. It is considered for consolidation.
• B. It can be assigned to a company code.
• C. It represents separate areas of operation within an organization.
• D. It is responsible for costs and revenues within an organization.

Answer: A,B

NEW QUESTION # 71
Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question.

• A. Definition of validation rules
• B. BAdl implementation (FAGL_DERIVE_SEGMENT)
• C. Standard account assignment using constants
• D. Configuration of the derivation logic with derivation sequence and steps

Answer: B,D

NEW QUESTION # 72
"Organizational Assignments and Process Integration "
"Which steps are required to create a substitution in Financial Accounting?
Note: There are 3 correct answers to this question."

• A. Specify an authorization group.
• B. Select activation level 2.
• C. Select the correct call-up point.
• D. Define the substitution rule with its different steps using the formula editor.
• E. Assign the substitution rule to the controlling area.

Answer: A,B,E

NEW QUESTION # 73
Financial Closing
"Your SAP S/4HANA system is integrated with controlling. You perform cost-of-sales accounting and you report your profit and loss per profit center.
When posting a supplier invoice to a primary account, which field is mandatory by standard procedures?"

• A. Business Area
• B. Segment
• C. Functional Area
• D. Profitability segment

Answer: D

NEW QUESTION # 74
......

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