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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2021) Sample Questions (Q37-Q42):

NEW QUESTION # 37
Overview and Deployment of SAP S/4HANA
"What are some features of SAP HANA?
Note: There are 2 correct answers to this question."

A. SAP HANA is optimized to organize data using column stores.
B. SAP HANA is built on a hierarchical data model architecture.
C. SAP HANA allows transactional and analytical processing from the same tables.
D. SAP HANA is optimized to work with aggregates and index tables.

Answer: A,C

NEW QUESTION # 38
Financial Closing
"You forget to add a new general ledger account to the financial statement version.
What impact does this have on the net profit and net loss?"

A. The balance of the new account is added to the non-assigned section and is included in the calculation
B. The balance of the new account is added to the non-assigned section and is excluded from the calculation
C. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation
D. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation

Answer: D

NEW QUESTION # 39
General Ledger Accounting
"You are getting ready to post your first simple general ledger document using the SAP fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document?
Note: There are 2 correct answers to this question. "

A. The posting period variant must be created and assigned.
B. User must be assined to a tolerance group.
C. Line item text templates must be maintained.
D. Number range and document types must be maintained.

Answer: A,D

NEW QUESTION # 40
You want to configure the tax calculation procedures.
What are the main elements you need to define?
Note: There are 3 correct answers to this questions.

A. Sequence of steps \/ Q Account Key
B. Tax code
C. Condition type
D. Tax category

Answer: A,C,D

NEW QUESTION # 41
General Ledger Accounting
What does the document splitting functionality do?

A. It enriches all customer and vendor line items with the defined splitting characteristics in the relevant subledgers.
B. It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items.
C. It enables the automatic create of additional posting documents for each defined spliiting charecteristic.
D. It enriches all relevant balance sheet account lines with the defined splitting characteristics.

Answer: D

NEW QUESTION # 42
......

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