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SAP FI Certified Application Associate 3 questions with answers.
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SAP FI Certified Application Associate 3 questions with answers.
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SAP FI Certified Application Associate 3questions with answers.
You want to make the Reference Document Number field required for entry. Which object controls this
setting?Please choose the correct answer.
Response:
Document type
Document field status
Document posting key
Document reference key ANS -Document type
What types of data are maintained for a house bank?Note: There are 2 correct answers to this question.
Response:
General Ledger account
Data medium exchange (DME) details
Overdraft limit
payment signatories ANS -General Ledger account
Data medium exchange (DME) details
Which of the following information is entered in the chart of accounts segment of a G/L account?There
are 3 correct answers to this question.
Response:
Currency fields
Control fields
Account number
Consolidation fields ANS -Control fields
Account number
,Consolidation fields
How many cash discount periods can be entered in the terms of payment?Please choose the correct
answer.
Response:
2
8
5
3 ANS -3
Which data sections are part of every asset class?There are 2 correct answers to this question.
Response:
Master data section
Depreciation data section
Account determination data section
Valuation area data section ANS -Master data section
Depreciation data section
Which items can you clear with the automatic clearing program?
Response:
Items with withholding tax entries
Bank transaction items
Noted items
Statistical postings ANS -Bank transaction items
What are the characteristics of a company in SAP S/4HANA?There are 2 correct answers to this
question.
, Response:
It is responsible for costs and revenues within an organization.
It is considered for consolidation.
It can be assigned to a company code.
It represents separate areas of operation within an organization. ANS -It is considered for consolidation.
It can be assigned to a company code.
You want to quickly launch the balance sheet for the company code you are responsible for from the
SAP Fiori launchpad. What can you create to achieve this?
Response:
Your own application group
Your own application catalog
Your own application tile
Your own financial statement version ANS -Your own application tile
How does the system behave when an invoice is processed as a residual payment?
Response:
The original document and payment are cleared.
All documents remain in the account as open items.
The payment difference is written off.
The payment difference is posted to a different account ANS -The original document and payment are
cleared.
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