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

1. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) An assessment between cost centers that belong to two different company codes
B) An assessment between cost centers in one company code with different functional areas
C) A subsequent change of a segment in a CO document
D) A test run of the settlement run of an asset under construction to a G/L account
E) A distribution between cost centers that reside in two different controlling areas

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

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

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

4. What do you define when you configure a dunning procedure?

A) Dunning levels and the language of the dunning note
B) Dunning levels and maximum number of days in arrears
C) Dunning charges for each dunning level and customers to be dunned
D) Dunning levels and dunning charges for each dunning level

5. Into which types can Special G/L transactions be divided? (Choose three)

A) Noted item
B) Interest
C) Automatic offsetting entry
D) Free offsetting entry
E) Value adjustment

Solutions: