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

1. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Different dunning runs
B) Dunning keys
C) Dunning areas
D) Dunning block reasons

2. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The numbers can be alphanumeric.
B) The number ranges can overlap.
C) The number ranges can be used across all company codes.
D) The system issues the numbers automatically.

3. 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

4. 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

5. To which of the following does an asset class apply?

A) All company codes in a client
B) All company codes in an instance (client-independent)
C) All company codes in a controlling area
D) All company codes within a client that share the same chart of accounts

Solutions: