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

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

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

3. Which characteristic of an internal order does the order type control?
Response:

A) Budget profile assigned to the order
B) Types of costs posted to the order
C) Controlling areas the order is assigned to
D) Time period for which the order is valid

4. What do you use to map the primary cost component split to the production cost component structure?
Response:

A) Transfer structure
B) Allocation structure
C) Cost Component groups
D) Assignment scheme

5. Which Customizing for Document Splitting settings do you maintain to ensure that financial statements can always be produced separately for each profit center?
Response:

A) Zero-balance
B) Inheritance
C) Dummy profit center
D) Standard account assignment

Solutions: