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

1. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It activates the automatic import of settings related to changes in payment transaction laws.
B) It can be used to change payment formats without modifying the programs.
C) It provides a uniform set of functions for all kinds of payment methods.
D) It automatically creates direct debits.
E) It can be used to create new payment formats.

2. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Hide, Display, Required Entry, Optional Entry
B) Optional Entry, Hide, Display, Required Entry
C) Display, Required Entry, Optional Entry, Hide
D) Required Entry, Optional Entry, Hide, Display

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

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

4. 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) Create a user-specific program to substitute the wrong cost centers automatically overnight.
B) Define two substitutions for the Line Item call-up point.
C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
D) Define a validation in CO to ensure that the functional area is filled in the cost center master.

5. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same currency is used for all company codes.
B) The same fiscal year is used for all company codes.
C) The same variant for open periods is used for all company codes.
D) The same chart of accounts is used for all company codes.

Solutions: