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

1. How do you prevent duplicate vendors from being created? (Choose two)

A) Activate master data comparison for the vendor.
B) Activate message control for the duplicate vendor check.
C) Use matchcode to check whether the vendor already exists.
D) Run the Vendor De-Duplication report.

2. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Make a field mandatory
B) Protect a field
C) Hide a field
D) Highlight a field
E) Delete a field

3. What does the SAP Web AS provide?

A) Real-time data exchange with all SAP systems
B) Master data harmonization across SAP NetWeaver
C) J2EE and ABAP in a single environment
D) Storage of all transactional documents in one single database

4. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Assignment number
B) Amount in document currency
C) Item text
D) Number of the invoice to which the transaction belongs

5. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run planning and budgeting.
B) Run balance sheet open item analysis.
C) Run thecarry forward.
D) Run fiscal year change in Asset Accounting.

Solutions: