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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. CORRECT TEXT
Report-------------valuates open items in foreign currency as well as foreign currency balance sheet accounts

2. Select incorrect statement (Choose Two)

A) If payment method is for incoming payment it is only used for customer incoming payments.
B) You can restrict payment method to specific currencies.
C) Users define the minimum amount for payments and form that will be used for each company code in the payment method country specific setting.
D) Some fields of vendor and customer master data are required on the basis of setting in the payment method setting.

3. When clearing an open item that has already been valuated the system reverses the balance sheet correction account

A) true
B) false

4. Special G/L transactions can be divided into three classes: (Choose Three)

A) Down payments
B) Other transactions
C) None of the above
D) Bill of exchange

5. New G/L Accounting (Choose Five)

A) customer fields cannot be added to G/L
B) extended data structure in standard delivery
C) periodic reconciliation of CO & Fl
D) real-time document splitting
E) time-consuming reconciliation tasks are obsolete
F) management of multiple ledgers within G/L accounting
G) real-time integration

Solutions: