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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question.

A) Clearing reason code
B) Clearing date
C) Clearing document number
D) Clearing bank

2. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.

A) Description of the asset
B) License plate number
C) Cost center
D) Inventory number

3. You need to enter a percentage rate in the terms of payment to calculate_____Please choose the correct answer.

A) Credit amount
B) Debit amount
C) Cash discount
D) Invoice discount

4. What is controlled by the terms of payment? There are 3 correct answers to this question.

A) Setting for net procedure
B) Allowed account type
C) Default payment method
D) Determination of the baseline date
E) Account for cash discount received

5. Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer.

A) Customer invoice
B) Clearing
C) Down payment request
D) Down payment received

Solutions: