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

1. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on relevant currencies
B) Based on the relevant chart of accounts
C) Based on company codes
D) Based on the aims of internal or external reporting

2. 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) An assessment between cost centers that belong to two different company codes
B) A subsequent change of a segment in a CO document
C) A test run of the settlement run of an asset under construction to a G/L account
D) An assessment between cost centers in one company code with different functional areas
E) A distribution between cost centers that reside in two different controlling areas

3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Cost centers, business areas, functional areas, segments, tax codes
B) Business areas, functional areas, segments, profit centers, user IDs
C) Segments, profit centers, cost centers, business areas, functional areas
D) Profit centers, cost centers, business areas, functional areas, divisions

4. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

A) The term of payment is invalid.
B) An error occurs.
C) The term of payment is copied from the last valid invoice of the customer.
D) The term of payment is valid.

5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Blocked accounts
B) Condensed master data
C) Sales statistics
D) Blocked line items

Solutions: