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

1. You've agreed to terms of payment with a business partner that is a customer and a supplier. The same
terms are to be used both ways (incoming and outgoing).
You've defined a new terms of payment key but when trying to update the Supplier BP role, you don't
find the payment term available to select. What must you do?

A) Create a new payment term for the Supplier BP role.
B) Maintain the account type in the terms of payment.
C) Change the field status of the business partner role to make the payment terms an optional field.
D) Enter the payment term manually during invoicing.

2. True or False: To integrate FI with Purchasing, you must assign the purchasing organization to the
company code.

A) False
B) True

3. Cleared items contain which of the following pieces of information?
Choose the correct answers.
Response:

A) Archival information
B) Clearing document number
C) Clearing date
D) Due date

4. In the SAP S/4HANA application, the payment program and dunning program can access noted items for
further processing. Determine whether this statement is true or false.
Response:

A) False
B) True

5. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to
it.

A) False
B) True

Solutions: