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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Notes (as a reminder or milestone)
B) Transactions
C) Programs with or without variant
D) Reconciliation keys
E) Spreadsheets

2. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned WBS element
B) Changing the account determination
C) Changing the useful life of the asset
D) Changing the assigned cost center

3. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
B) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
C) The vendor and the customer must be assigned to the same group account.
D) The payment program must be set up to allow debit checks for vendors and credit checks for customers.

4. How do you prevent duplicate vendors from being created? (Choose two)

A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate master data comparison for the vendor.
D) Activate message control for the duplicate vendor check.

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

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

Solutions: