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

1. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It optimizes legacy data transfer.
B) It provides a complete documentation of the activities performed at period end closing.
C) It closes the posting period automatically at the last day of the period.
D) It enables the use of a task list covering all closing activities.

2. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to both company codes in proportion to the expenses.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are posted to the company code where the vendor item is posted.
D) Taxes are not posted automatically, and will therefore have to be posted manually.

3. What is one of the benefits of document parking?

A) It enables technically incomplete documents to be posted.
B) It enables the use of the dual control principle.
C) It provides a user friendly way of changing posted documents.
D) It enables individual document numbers to be assigned.

4. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
B) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
C) The vendor and the customer must be assigned to the same group account.
D) The payment program must be set up to allow debit checks for vendors and credit checks for customers.

5. 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

Solutions: