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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Reconciliation keys
B) Programs with or without variant
C) Spreadsheets
D) Notes (as a reminder or milestone)
E) Transactions

2. What do you define when you configure a dunning procedure?

A) Dunning levels and dunning charges for each dunning level
B) Dunning levels and maximum number of days in arrears
C) Dunning levels and the language of the dunning note
D) Dunning charges for each dunning level and customers to be dunned

3. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two different charts of depreciation
B) By using two asset classes
C) By using two depreciation areas
D) By using an extra chart of accounts

4. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Hide, Display, Required Entry, Optional Entry
C) Required Entry, Optional Entry, Hide, Display
D) Optional Entry, Hide, Display, Required Entry

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a purchasing organization segment in the vendor master.
B) Create a company code segment in the vendor master.
C) Activate and configure the document splitting function.
D) Set up a number range for vendor invoices.

Solutions: