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Only need to practice for 20 to 30 hours

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

1. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
B) It automatically clears down payment requests.
C) It shows data in the appendix of the balance sheet.
D) It automatically clears down payments against the final invoice.

2. 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

3. What options do you have for booking an asset acquisition? (Choose three)

A) Asset acquisition posted via the accrual engine
B) Asset acquisition posted via the cash journal
C) Asset acquisition using a clearing account
D) Asset acquisition integrated with account payable
E) Asset acquisition posted from Materials Management

4. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Protect a field
B) Make a field mandatory
C) Delete a field
D) Highlight a field
E) Hide a field

5. What are the call-up points for validations in FI?

A) Basic data section, line item, and complete document
B) Document header, document type, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, line item, and complete document

Solutions: