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

1. You receive a payment for an invoice that is smaller than the owed amount.
How can you manage payment differences in the Post Incoming Payments application? (There are two
correct answers.)

A) Residual item
B) Reject payment
C) Partial payment
D) Change due date

2. Which field cannot be changed during document posting for the one-time customer?

A) Customer Industry
B) Customer Country
C) Customer Number
D) Customer Name

3. What can you control with the tolerance group? (There are three correct answers.)

A) Maximum amount per open item
B) Maximum exchange rate deviation
C) Maximum permitted payment differences
D) Maximum tax amount
E) Maximum amount per document

4. When procurement transactions are posted, which of the following steps is exclusively carried out in
Materials Management?
Choose the correct answer.
Response:

A) Invoice receipt
B) Creation of purchase order
C) Goods receipt

5. What is the relationship between accounts of the operating chart of accounts and the local chart of
accounts?

A) Many operating accounts to one local account
B) One operating account to one local account
C) Many operating accounts to many local accounts
D) One operating account to many local accounts

Solutions: