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

1. You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?

A) Create a new business partner using the correct category.
B) Change the setting directly in the business partner master record.
C) Delete the company code assignment for the business partner, correct the category, and reassign the company code.
D) Contact the system administrator to change the table entry in the backend.

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

A) True
B) False

3. True or False: Subworkflows define the number of release levels in the workflow process.

A) True
B) False

4. Which of the following statements is correct for external number assignment (manual posting)?
Response:

A) The number is the last document number.
B) The number is automatically assigned.
C) The number is entered by the user.
D) The number must be assigned in a sequence.

5. What checks can you perform from the Audit Journal report? (There are three correct answers.)

A) Check nonbalancing accounts
B) Check gaps in journal entry numbering
C) Display journal entry warnings
D) Display journal entry changes
E) Check multireferenced invoices

Solutions: