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Only need to practice for 20 to 30 hours

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Simulate the real exam

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

1. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Assign all G/L accounts to item categories.
C) Assign the splitting method to the transaction variant.
D) Define splitting rules.

2. Which of the following factors determines field status for vendors?

A) Transaction, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, transaction, and chart of accounts
D) Account group, chart of accounts, and company code

3. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Optional Entry, Hide, Display, Required Entry
C) Hide, Display, Required Entry, Optional Entry
D) Required Entry, Optional Entry, Hide, Display

4. 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

5. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) One-Time account
B) Alternative Payer/Payee
C) Receivables reclassification
D) Head office and branch account

Solutions: