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

2. What types of chart of accounts are there? (There are three correct answers.)

A) Operational chart of accounts
B) Functional chart of accounts
C) Group chart of accounts
D) Country chart of accounts
E) Organizational chart of accounts

3. True or False: You assign the operating concern used for profitability analysis directly to the company code.

A) True
B) False

4. You indicate that you're posting to the ledger group of an extension ledger.
How many ledgers are updated?

A) The leading ledger and the extension ledger
B) It depends on the ledgers grouped in the ledger group
C) Only the extension ledger
D) The extension ledger and the underlying ledger

5. True or False: A single substitution step can be defined to substitute multiple fields in a document.

A) True
B) False

Solutions: