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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 2020) Sample Questions (Q68-Q73):

NEW QUESTION # 68
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)

A. Configure the payment methods per company code
B. Configure the house banks
C. Configure the G/L account field status for document entry
D. Configure the paying company codes

Answer: A,B,D

NEW QUESTION # 69
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
Please choose the correct answer.
Response:

A. 1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences.
B. 1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences.
C. 1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents.
D. 1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.

Answer: C

NEW QUESTION # 70
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correct answers.

A. SAPF130L
B. SAPF130K
C. SAPF130E
D. SAPF130D

Answer: B,D

NEW QUESTION # 71
What items are NOT cleared by the automatic clearing program? Note: 3 Answers

A. Items with value added tax
B. Statistical postings
C. Items with withholding tax
D. Noted Items
E. Items with sales and use tax

Answer: B,C,D

NEW QUESTION # 72
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers

A. Posting date
B. Value date
C. Document date
D. Goods receipt date
E. Entry Date

Answer: A,C,E

NEW QUESTION # 73
......

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