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

1. Highest priority for deriving functional area is:

A) Manual Entry
B) Validation
C) CO Master Data
D) Substitution
E) CO document

2. If new transactions have been posted to the account since the last valuation run, these are valuated during the current run.

A) True
B) False

3. Noted items are individual account assignments that are only used to remind the respective department of due payment or payments. Example Down payment request.

A) True
B) False

4. Which of the following statements are correct? (Choose Two)

A) The most efficient way to create master records is to work with the external number range not internal number range
B) An Fl customer master is divided by client level and company code level.
C) Address, control data, and reconciliation account are included in the client level of the customer.
D) In case of one-time customer you have to enter the customers address in the document itself.

5. Paying and sending company codes balance by generating cross company postings

A) automatically
B) manually

Solutions: