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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Which of the following statements about one time accounts are correct? (Multi) (Choose Two)

A) The vendor's name and address are not held in the one time account master record.
B) A one time account group must use a different number range from all other account Groups
C) Credit memos cannot be created for a one time vendor account.
D) One time accounts must use an account group which has been defined specifically for one time accounts
E) You cannot change a one time account master record once it has been created.

2. Which of the following statements about creating customer master records are correct? (Choose Four)

A) The company code is always a required entry.
B) An account group always gets assigned to a customer.
C) Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the company code
D) Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the account group
E) The account number may be assigned by the user externally.

3. When you create a G/L account the following entries must always be assigned to the account (Choose Three)

A) Account Group.
B) Sample account number
C) Consolidation trading partner.
D) Balance sheet a/c & PSL statement type.
E) Short text.

4. Chart of accounts are assigned to

A) business area
B) company code
C) client
D) G/L accounts

5. Foreign currency valuation: (Choose Two)

A) can be used for Vendor Account open items in local currency
B) can be used for customer open items in local and foreign currency
C) is necessary if vendor accounts contains cleared items in foreign currency
D) can be used for GL account balances
E) is necessary if vendor accounts contains open items in foreign currency

Solutions: