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

1. What tasks are performed by the system during activity allocation?
There are TWO correct answers for this question
Response:

A) A primary costs G/L account is used for debiting and crediting
B) The cost element is derived from the master data for the activity type
C) The allocation amount is calculated based on the quantity and price of the activity
D) The sender cost object is debited and the receiver cost object is credited

2. You enter the actual activity quality for work and vacation in the cross-application time sheet.
Which options can you choose in the master data of the activity type to ensure the quantities and values are posted in Management Accounting?
There are TWO correct answers for this question
Response:

A) Manual entry, no allocation
B) Manual entry, indirect allocation
C) Indirect determination, indirect allocation
D) Manual entry, manual allocation

3. What is the difference when you perform repost line items (TA: KB61) compared to manual reposting of costs (KB11n) for a cost center?
There are TWO correct answers for this question
Response:

A) The line item values are validated against the original document
B) There is the option to assign the line item to several receiver objects
C) The report of the line item is updated in the original F1 document
D) The line item needs a reference to an FI document

4. Which activities can you perform while you create cost center hierarchies?
There are 2 correct answers to this question.
Response:

A) Create a cost center without specifying a standard hierarchy.
B) Reassign a cost center to another node of the standard hierarchy.
C) Append nodes and cost centers to a node of the standard hierarchy.
D) Assign a standard hierarchy to several controlling areas.

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

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

Solutions: