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

1. What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer.

A) They are cleared.
B) They are increased.
C) They are reset.
D) They are deleted

2. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question.

A) Capitalization date
B) Asset class
C) Net book value
D) Deprecation start date

3. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question.

A) Post recurring entries for the general ledger.
B) Create the asset history sheet for asset accounting
C) Perform foreign currency valuation for accounts payable.
D) Process bad debt expenses for accounts receivable.

4. Which data can you edit in the payment proposal? There are 2 correct answers to this question.

A) Cash discount
B) Payment block
C) Invoice amount
D) Payee

5. For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.

A) 50
B) 40
C) 31
D) 01

Solutions: