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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:

1. At which level is the vendor account number assigned?

A) At the client level
B) At the company code segment level
C) At a combination of client and company code segment level
D) At a combination of client and purchasing organization segment level

2. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) A test run of the settlement run of an asset under construction to a G/L account
C) An assessment between cost centers that belong to two different company codes
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers in one company code with different functional areas

3. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up a new exchange rate type.
B) Set up a valuation method and assign it to a valuation area.
C) Set up the Valuation Cockpit to perform this task.
D) Post the valuation differences manually at the period end.

4. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Automatic correction of bad debits or credits
B) Credit check and rating of open items
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Adjustment postings for changed reconciliation accounts

5. Which SAP NetWeaver component realizes cross-system application processes?

A) SAP Exchange Infrastructure (SAP XI)
B) SAP Master Data Management (SAP MDM)
C) SAP Enterprise Portal (SAP EP)
D) SAP Business Warehouse (SAP BW)

Solutions: