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

1. True or False: When using the accounts approach to parallel valuation for mapping to accounting
principles, you'll essentially double the G/L accounts in the chart of accounts.

A) False
B) True

2. True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP
processing without duplication of the data for the SAP BW and SAP ERP systems.

A) False
B) True

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

A) False
B) True

4. True or False: A negative posting reversal debits the credit line items and debits the credit line items of
the original document.

A) False
B) True

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

Solutions: