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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1511) Sample Questions:

1. What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date?
Choose the correct answers.
Response:

A) Check to see if the goods were produced by the key date, but have not been invoiced.
B) Check to see if the goods were delivered by the key date, but have not yet been invoiced.
C) Check to see if the goods were invoiced by the key date, but have not yet been delivered.
D) Check to see if the goods were ordered by the key date, but have not been received.

2. Which field cannot be changed during document posting for the one-time customer?

A) Customer Industry
B) Customer Name
C) Customer Country
D) Customer Number

3. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed?

A) Read-only memory
B) Solid-State Drives (SSDs)
C) Multicore CPUs
D) Graphic Processing Units (GPUs)

4. You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define?

A) 4
B) 3
C) 2
D) 1

5. What is the format of a company code key?
Response:

A) Six-digit alphanumeric
B) Four-digit alphanumeric
C) Two-digit alphanumeric
D) Eight-digit alphanumeric

Solutions: