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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. How can the short text field of a G/L account be changed?
A) By making sure that the field status of the chart of accounts segment allows it.
B) By making the change at the start of a new fiscal year.
C) Individually, in the company code segment.
D) Centrally, in the chart of accounts segment.
2. What are the call-up points for validations in FI?
A) Basic data section, line item, and complete document
B) Document header, document type, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, line item, and complete document
3. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)
A) Sales statistics
B) Condensed master data
C) Blocked line items
D) Blocked accounts
4. Which of the following properties can you assign to a field when creating a variant? (Choose three)
A) Protect a field
B) Make a field mandatory
C) Delete a field
D) Highlight a field
E) Hide a field
5. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?
A) Currency key
B) Document type
C) Posting key
D) Field status variant
Solutions:
Question # 1 Answer: D | Question # 2 Answer: D | Question # 3 Answer: C,D | Question # 4 Answer: A,B,E | Question # 5 Answer: B |