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

1. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid.
You want to make sure that the payment program posts no outgoing payments to the business partner
until he has paid part of the outstanding amount. How can you do this?

A) Assign a central purchasing block in the General BP Role details.
B) Assign a payment block in the Customer BP Role details.
C) Assign a payment block in the Supplier BP Role details.
D) Assign an overall payment block in the General BP Role details.

2. Which configuration can you use to define separate payment terms for the same terms of payment key?

A) Company code
B) Day limit
C) Installment payment
D) Country

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

A) True
B) False

4. What is the main differentiating factor of posting a manual accrual document compared to other
manual transactions?

A) Transaction type
B) Document type
C) Reference field
D) Reversal reason

5. 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) Change the field status of the business partner role to make the payment terms an optional field.
C) Maintain the account type in the terms of payment.
D) Enter the payment term manually during invoicing.

Solutions: