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

1. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The AuC has not been released.
B) There is no settlement profile assigned to the company code.
C) The status of the AuC is set to Summary Management.
D) The Depreciation Engine is not active.
E) The settlement profile does not allow assets as valid receivers.

2. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It automatically creates direct debits.
B) It provides a uniform set of functions for all kinds of payment methods.
C) It activates the automatic import of settings related to changes in payment transaction laws.
D) It can be used to change payment formats without modifying the programs.
E) It can be used to create new payment formats.

3. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
B) Master data overrides document data.
C) Document data overrides master data.
D) The payment run stops and the system issues an error message.

4. What is the maximum number of line items of an FI document?

A) Unlimited
B) 99
C) 999
D) 9999

5. At which level is the vendor account number assigned?

A) At the company code segment level
B) At the client level
C) At a combination of client and purchasing organization segment level
D) At a combination of client and company code segment level

Solutions: