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Updated: May 26, 2026
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)
A) Valuation method
B) Currency
C) Valuation key
D) Reconciliation account
E) Chart of accounts
2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Reverse the document by negative posting.
B) Use a substitution to change the incorrect amount.
C) Delete the document.
D) Reverse the document by normal reversal posting.
E) Change the amount in the posted document.
3. Which of the following is a typical process sequence in Product Sale from Stock?
A) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
B) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
C) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
4. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)
A) Define splitting rules.
B) Assign the splitting method to the transaction variant.
C) Define a non-leading ledger for the split documents.
D) Assign all G/L accounts to item categories.
5. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?
A) Define a validation in CO to ensure that the functional area is filled in the cost center master.
B) Create a user-specific program to substitute the wrong cost centers automatically overnight.
C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
D) Define two substitutions for the Line Item call-up point.
Solutions:
| Question # 1 Answer: B,D,E | Question # 2 Answer: A,D | Question # 3 Answer: C | Question # 4 Answer: A,D | Question # 5 Answer: C |
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