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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: If you can delete a G/L account for a company code, you can also remove it from the chart
of accounts.

A) True
B) False

2. Identify the steps performed during the general ledger closing operations for the fiscal year.
Choose the correct answers.
Response:

A) Foreign currency documents are valuated.
B) Vendor invoices are posted.
C) Accruals are carried out.
D) The balance carry forward program is run.

3. You have to map two accounting principles for accounting. Using the accounts approach to parallel
valuation in SAP S/4HANA, which ledger must you use?

A) Special Purpose ledger
B) Leading ledger
C) No ledger
D) Extension ledger

4. The managerial closing activities include locking the old accounting period. Determine whether this
statement is true or false.
Response:

A) True
B) False

5. Which field status has the lowest priority (G/L accounts)?
Response:

A) Display
B) Optional entry
C) Required entry
D) Hide

Solutions: