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

1. Into which types can Special G/L transactions be divided? (Choose three)

A) Free offsetting entry
B) Automatic offsetting entry
C) Noted item
D) Interest
E) Value adjustment

2. 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) Hide, Display, Required Entry, Optional Entry
B) Optional Entry, Hide, Display, Required Entry
C) Required Entry, Optional Entry, Hide, Display
D) Display, Required Entry, Optional Entry, Hide

3. 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 test run of the settlement run of an asset under construction to a G/L account
B) An assessment between cost centers in one company code with different functional areas
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) A subsequent change of a segment in a CO document

4. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned WBS element
B) Changing the assigned cost center
C) Changing the account determination
D) Changing the useful life of the asset

5. What elements of customer account creation need to be completed to post entries to the account?

A) General data, company code data, and sales area data
B) General data and company code data
C) General data, company code data, and dunning data
D) General data and sales area data

Solutions: