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

1. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) Classic General Ledger Accounting must be deactivated.
B) The SAP system must have release level SAP ERP 2004 or higher.
C) New Segment Accounting must be activated in the SAP system.
D) Enhancement Package 3 must be activated.

2. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up the Valuation Cockpit to perform this task.
B) Set up a valuation method and assign it to a valuation area.
C) Set up a new exchange rate type.
D) Post the valuation differences manually at the period end.

3. What elements of customer account creation need to be completed to post entries to the account?

A) General data, company code data, and dunning data
B) General data and company code data
C) General data and sales area data
D) General data, company code data, and sales area data

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

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

5. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Assign the Profit Center Update scenario to the ledger.
B) Set up the same group currency for all company codes and profit centers.
C) Deactivate document splitting for profit centers.
D) Activate transfer prices in Profit Center Accounting.

Solutions: