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

1. You use a ledger, an additional standard ledger and an extension ledger. You post a general journal entry without indicating a ledger group.
For which ledger(s) are separate line items posted in the universal journal?
Response:

A) The leading and extension ledgers
B) The leading ledger only
C) All ledgers
D) The standard ledgers

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

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

3. When is the standard hierarchy of the controlling area created?
Response:

A) When the first company code is assigned to the controlling area
B) When the first cost center for a controlling area is created
C) When the controlling area is assigned to the operating concern
D) When the controlling area is defined

4. For which objects can you revaluate activities and business processes at actual prices?
There are THREE correct answers for this question
Response:

A) Profit centers
B) Profitability segments
C) Work breakdown structure elements
D) Work centers
E) Cost centers

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

Solutions: