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

1. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Open item analysis for liquidity forecast
B) Adjustment postings for changed reconciliation accounts
C) Credit check and rating of open items
D) Regrouping and sorting of payables and receivables
E) Automatic correction of bad debits or credits

2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet and profit accounts
B) Profit accounts
C) Balance sheet accounts
D) Accounts only managed on the basis of open items

3. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and revenue account
B) Receivables and expense account
C) Payables and expense account
D) Receivables and revenue account

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 a non-leading ledger for the split documents.
B) Assign all G/L accounts to item categories.
C) Define splitting rules.
D) Assign the splitting method to the transaction variant.

5. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for G/L account and tolerance groups for customers/vendors
B) Tolerance groups for G/L account and tolerance groups for employees
C) Tolerance groups for employees and tolerance groups for customers/vendors
D) Tolerance groups for employees and tolerance groups for document types

Solutions: