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SAP Certified Application Associate - SAP S/4HANA for Management Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
Response:

A) Zero-balance
B) Dummy profit center
C) Standard account assignment
D) Inheritance

2. Your customer defined one distribution cycle in SAP S/4HANA. You need to define a new distribution cycle. How can you ensure the new cycle is executed only after the existing one is completed?
Response:

A) Select iteration in the cycle header of both cycles
B) Assign each cycle to a different cycle run group
C) Select iteration in the cycle header of the new cycle
D) Assign both cycles to the same cycle run group

3. Which objects are predefined characteristics in SAP S/4HANA?
There are THREE correct answers for this question
Response:

A) Controlling area
B) Region
C) Product category
D) Company code
E) Plant

4. When you configure period-end closing, which accrual calculations methods can you use?
There are TWO correct answers for this question
Response:

A) Target equals actual
B) Statistical key figure
C) Template
D) Percentage

5. Which customizing do you use for calculating work in progress (WIP)?
There are THREE correct answers for this question
Response:

A) Allocation structure table
B) Update table
C) Posting rule table
D) Settlement profile table
E) Assignment table

Solutions: