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

1. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It automatically creates direct debits.
B) It provides a uniform set of functions for all kinds of payment methods.
C) It activates the automatic import of settings related to changes in payment transaction laws.
D) It can be used to change payment formats without modifying the programs.
E) It can be used to create new payment formats.

2. 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

3. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Programs with or without variant
B) Spreadsheets
C) Transactions
D) Notes (as a reminder or milestone)
E) Reconciliation keys

4. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Assign the Profit Center Update scenario to the ledger.
B) Set up the same group currency for all company codes and profit centers.
C) Deactivate document splitting for profit centers.
D) Activate transfer prices in Profit Center Accounting.

5. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to both company codes in proportion to the expenses.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are posted to the company code where the vendor item is posted.
D) Taxes are not posted automatically, and will therefore have to be posted manually.

Solutions: