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

1. You need to analyze different planning scenarios for cost centers. With which object do you differentiate the planning scenarios?
Response:

A) Operating concern
B) Cost center group
C) CO version
D) Company code


2. On which organizational level do you maintain profit center accounting in SAP S/4HANA?
Response:

A) Operating concern
B) Controlling area
C) Financial statement version
D) Company code


3. 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) Target equals actual
C) Template
D) Percentage


4. When do you select the percentage method for accrual calculation?
There are TWO correct answers for this question
Response:

A) When you accrue activity-dependent costs and an appropriate cost element in NOT available
B) When you accrue activity-independent costs and an appropriate cost element is NOT available
C) When you accrue activity-independent costs and an appropriate cost element for defining overhead rates is available
D) When you accrue-dependent costs and an appropriate cost element for defining overhead rates is available


5. You need to assign a company code to a controlling area. Which settings must be identical for both organizational objects?
There are 2 correct answers to this question.
Response:

A) Fiscal year variant
B) Currency
C) Chart of accounts
D) Posting period variant


Solutions:

Question # 1
Answer: C
Question # 2
Answer: B
Question # 3
Answer: B,D
Question # 4
Answer: C,D
Question # 5
Answer: A,C

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