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

1. Which of the following are default items assigned to every FSV? (There are three correct answers.)

A) Liquid funds
B) Noted items
C) Liabilities and equity
D) P&L results
E) Assets

2. True or False: In both the ledger and accounts approach, the technical clearing account is posted to by
all accounting-principle-specific documents.

A) True
B) False

3. When you post an amount to an asset in the LVA class that is above the threshold for the maximum
value, how does the system respond?

A) The system produces an error message; for you to post, you must split the asset or post to another
asset class.
B) The system adjusts the asset quantity to the value that keeps the asset below the maximum
threshold.
C) The system posts the value up to the LVA threshold and posts the rest to the generated asset
subnumber.
D) You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal
depreciation.

4. Which currency valuation program is replaced by FAGL_FCV?
Choose the correct answer.
Response:

A) FAGL_VALUATION
B) SAPF100
C) FAGL_FC_VALUATION
D) SAPF130K

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

Solutions: