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

1. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It optimizes legacy data transfer.
B) It enables the use of a task list covering all closing activities.
C) It provides a complete documentation of the activities performed at period end closing.
D) It closes the posting period automatically at the last day of the period.

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. Which postings are created by the depreciation posting run? (Choose two)

A) Postings to the depreciation accounts in the General Ledger
B) Year-to-date depreciation on current assets
C) Transfer of depreciations to cost center planning
D) Book and cost accounting depreciations to assets

4. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same variant for open periods is used for all company codes.
B) The same fiscal year is used for all company codes.
C) The same chart of accounts is used for all company codes.
D) The same currency is used for all company codes.

5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Sales statistics
B) Condensed master data
C) Blocked line items
D) Blocked accounts

Solutions: