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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1610) Sample Questions:

1. You have an invoice for transport expenses for your AuC. These expenses can be capitalized per IFRS but
not in the local GAAP. What is the best way to handle this?

A) Post the invoice to the AuC and manage settlement per depreciation area.
B) Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
C) Post the invoice to AuC, and, after settlement, post a partial scrapping for the local depreciation area.
D) Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for
local GAAP).

2. At which point is the down payment request created in the integrated down payment process with
purchasing?

A) Goods receipt
B) Purchase requisition
C) Invoice Verification
D) Purchase order

3. True or False: You can change all delivered special G/L indicators and assign your own to business
processes.

A) True
B) False

4. Two assets (belonging to the same company code) post depreciation to different G/L accounts. What
does this mean for the assets? (There are two correct answers.)

A) The assets belong to different asset classes.
B) The assets are assigned to separate cost centers.
C) The assets post APC values to separate accounts.
D) The assets are assigned to separate account determinations.

5. In the trial balance report that is based on line items, how many fields can you select to report on?

A) More than 100
B) Fixed for 10
C) Around 50
D) More than 500

Solutions: