7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
SAP Certified Application Associate - SAP S/4HANA for
Financial Accounting Associates - Mini
You got 17 of 39 possible points.
Your score was: 44 %
Question Results
Question: Score 1 of 1
Identify the callup points that have been provided for Financial Accounting (FI).
There are 3 correct answers to this question.
Response:
Controlling area
Document line
Document header
Organizational unit
Complete Document
Question: Score 0 of 1
How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.
Response:
By removing application code that deals with aggregates and indexes
By providing views of data at runtime from the same source tables
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By providing application code that deals with aggregates and indexes
By removing views of data at runtime from the same source tables
Question: Score 0 of 1
Document splitting is active in your company code. The splitting characteristic is
the profit center. All accounts are assigned. You post a vendor invoice with a single
expense that are all assigned to different profit Centers. The expense is changed
with10% VAT.
How many line items are created in the Entry view and how many are created in the
General Ledger view?
Please choose the correct answer.
Response:
Entry view: 3
General Ledger view: 9
Entry view: 5
General Ledger view: 9
Entry view: 3
General Ledger view: 7
Entry view: 5
General Ledger view: 7
Question: Score 0 of 1
Which of the following fields can be configured as changeable in a document
header?
Please choose the correct answer.
Response:
Document Reference
Document Date
Document Type
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Posting Date
Question: Score 1 of 1
You are responsible for implementing Asset Accounting. You are provided with the
legacy data of various assets and their grouping information based on category,
life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP
S/4HANA?
Please choose the correct answer.
Response:
Configure depreciation keys and calculation keys.
Define asset classes and maintain their attributes.
Copy the chart of depreciation and maintain depreciation areas.
Define general ledger accounts per each category of legacy asset.
Question: Score 1 of 1
Which of the following original Management Accounting objects can you assign in
the asset master record?
There are 3 correct answers to this question.
Response:
Activity type
Order
Cost element
Cost center
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Question: Score 1 of 1
Which activities can you perform with a recurring journal entry?
There are 2 correct answers to this question.
Response:
Obtain an overview of related future postings.
Determine the number of postings.
Create monthly postings on any date of a month.
Set rules to distribute amounts to be posted.
Question: Score 1 of 1
What are some features of SAP HANA?
There are 2 correct answers to this question.
Response:
SAP HANA is built on a hierarchical data model architecture.
SAP HANA allows transactional and analytical processing off the same tables.
SAP HANA is optimized to organize data using column stores.
SAP HANA is optimized to work with aggregates and index tables.
Question: Score 1 of 1
On which levels do you maintain data for an integrated customer account?
There are 3 correct answers to this question.
Response:
Purchasing organization
Sales area
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Company code
General data at the client level
Profitability segment
Question: Score 1 of 1
You can use Boolean logic to define different types of logical statements. Determine
whether this statement is true or false.
Please choose the correct answer.
Response:
True
False
Question: Score 1 of 1
Which date defines the period a document can be posted to?
Please choose the correct answer.
Response:
Posting date
Valuation date
Entry date
Document date
Question: Score 1 of 1
What types of chart of accounts are there?
There are 3 correct answers to this question.
Response:
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Functional chart of accounts
Country chart of accounts
Group chart of accounts
Organizational chart of accounts
Operational chart of accounts
Question: Score 0 of 1
Which configuration can you use to define separate payment terms for the same
terms of payment key?
Please choose the correct answer.
Response:
Country
Day limit
Installment payment
Company code
Question: Score 1 of 1
When procurement transactions are posted, which of the following steps is
exclusively carried out in Materials Management?
Please choose the correct answer.
Response:
Creation of purchase order
Invoice receipt
Goods receipt
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Question: Score 0 of 1
Which of the following parameters can you define within a dunning procedure?
There are 2 correct answers to this question.
Response:
Number of dunning levels
Line item grace period
Line item total period
Company code
Question: Score 0 of 1
How does the SAP HANA architecture improve SAP S/4HANA system performance?
Please choose the correct answer.
Response:
SAP HANA makes extensive use of database indexes providing common access paths
to data in order to improve access speed.
SAP HANA allows you to build aggregate tables on top of aggregates and, in addition,
special versions of the database tables to support special applications.
SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt
aggregated tables to write efficient code.
SAP HANA organizes data in line item tables and can aggregate data from these line
item tables at runtime.
Question: Score 0 of 1
Which of the following special G/L transactions are noted items?
There are 2 correct answers to this question.
Response:
Guarantee of payment
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Bill of exchange payment request
Down payment
Down payment request
Question: Score 1 of 1
Financial statement versions consist of a maximum of 10 hierarchy levels.
Determine whether this statement is true or false.
Please choose the correct answer.
Response:
False
True
Question: Score 0 of 1
When items aren’t automatically assigned for intercompany reconciliation (ICR),
how do you perform reconciliation?
There are 2 correct answers to this question.
Response:
Match items manually.
Use an automated assignment rule.
Use SAP Leonardo machine-learning algorithms.
Export line item reports for each affiliate.
Question: Score 1 of 1
How can you select to post accrual amounts when customizing the accrual engine?
There are 2 correct answers to this question.
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Response:
Post delta amounts
Post foreign currencies
Post closed periods
Post full amounts
Question: Score 0 of 1
Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.
Response:
Screen layout
Account determination
Insurance type
Number range interval
Question: Score 0 of 1
Identify the criteria that usually differentiate between document change rules.
There are 2 correct answers to this question.
Response:
Account type
Open items
Asset class
Company code
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Question: Score 0 of 1
Which fields in the company code definition of a general ledger account are always
required?
There are 2 correct answers to this question.
Response:
Account Currency
Field Status Group
Group Account
Sort Key
Question: Score 0 of 1
You execute a report based on the location and are missing an asset. What might
have happened?
There are 2 correct answers to this question.
Response:
The asset has been fully depreciated.
The equipment assigned to the asset was moved.
The asset was partially scrapped.
The asset was sold to a customer.
Question: Score 1 of 1
In which object do you define which SAP Fiori apps a user can use?
Please choose the correct answer.
Response:
Fiori app library
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Fiori default values
Fiori tile group
Fiori tile catalog
Question: Score 1 of 1
You're configuring a new SAP S/4HANA system. What are your options for defining
the number range assignments for business partners?
Please choose the correct answer.
Response:
The business partner drives the number range used.
The supplier drives the number range used.
Whichever account is created first drives the number range used.
The customer drives the number range used.
Question: Score 0 of 1
What options does a processor for a general journal entry submitted for verification
have?
There are 3 correct answers to this question.
Response:
Park
Submit
Approve
Reject
Delete
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Question: Score 0 of 1
Which business partner categories does the system support?
There are 3 correct answers to this question.
Response:
Public sector
Agency
Person
Organization
Group
Question: Score 0 of 1
What is the difference between the ledger approach and the accounts approach to
parallel valuation in Asset Accounting?
Please choose the correct answer.
Response:
In the ledger approach, you assign a ledger group to every depreciation area, unlike
the accounts approach.
In the ledger approach, you maintain additional depreciation areas to post the delta
valuation of each accounting principle, unlike the accounts approach.
In the accounts approach, you assign a completely separate set of accounts for each
accounting principle, unlike the ledger approach.
In the accounts approach, you define a technical clearing account for integrated asset
acquisitions, unlike the ledger approach.
Question: Score 0 of 1
Where do you indicate that the useful life of the asset sub-number is identical to
the useful life of the main asset?
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Please choose the correct answer.
Response:
In the account determination of the asset class
In the screen layout of the asset master record
In the asset master record of the main asset
In the screen layout of the depredation area
Question: Score 1 of 1
At which point is the down payment request created in the integrated down
payment process with purchasing?
Please choose the correct answer.
Response:
Invoice verification
Purchase requisition
Purchase order
Goods receipt
Question: Score 0 of 1
What checks can you perform from the Audit Journal app?
There are 3 correct answers to this question.
Response:
Check nonbalancing accounts
Display journal entry changes
Display journal entry warnings
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Check gaps in journal entry numbering
Check multireferenced invoices
Question: Score 0 of 1
What sort of special general ledger types exist?
There are 3 correct answers to this question.
Response:
Automatic offsetting entries (statistical)
Free offsetting entries
Other types
Noted items
Final payments
Question: Score 0 of 1
What are the key components of the Intelligent Enterprise by SAP?
There are 2 correct answers to this question.
Response:
Intelligent technologies
Digital platform
Hybrid cloud
Seamless integration
Question: Score 0 of 1
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7/29/22, 9:06 AM SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Mini | ERPPrep
Which of the following functions include the important functions of the SAP List
Viewer tool?
There are 3 correct answers to this question.
Response:
Defining print parameters
Calculating totals and subtotals
Deleting and inserting columns
Setting filters
Question: Score 0 of 1
What technology did SAP leverage to eliminate aggregate tables from the SAP
S/4HANA system while maintaining compatibility with many legacy programs?
Please choose the correct answer.
Response:
Data aging
Indices
Compatibility views
Columnar store
Question: Score 1 of 1
Cleared items contain which of the following pieces of information?
There are 2 correct answers to this question.
Response:
Clearing document number
Due date
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Archival information
Clearing date
Question: Score 0 of 1
What is true for real depreciation areas?
Please choose the correct answer.
Response:
Each can be assigned multiple currency types.
You can post transactions to them independently.
They are set to always post to the general ledger.
They can have values calculated from combining other depreciation area values.
Question: Score 1 of 1
You define custom currency type Z1 for your company code. Which currency types
must be stored in the Data Entry view?
There are 2 correct answers to this question.
Response:
Object currency
Document currency
Custom currency type Z1
Company code currency
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