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

1. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Set up the same group currency for all company codes and profit centers.
B) Assign the Profit Center Update scenario to the ledger.
C) Deactivate document splitting for profit centers.
D) Activate transfer prices in Profit Center Accounting.

2. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Create and dispatch a valuation run for each period.
B) Make an individual value adjustment based on special G/L transaction E.
C) Make a statistical flat-rate value adjustment posting for each period manually.
D) Enter a value adjustment key in the customer master.

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

4. Which interactive function is provided by the SAP List Viewer?

A) Creation of worklists
B) Use of the report-report interface
C) Mass reversal
D) Creation of subtotals for specific values

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Activate and configure the document splitting function.
B) Create a company code segment in the vendor master.
C) Set up a number range for vendor invoices.
D) Create a purchasing organization segment in the vendor master.

Solutions: