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

1. 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

2. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Post the difference as a residual item.
B) Post the difference to an account assigned to a reason code.
C) Park the document and assign it to a person with a higher tolerance limit.
D) Increase the tolerance limit manually while posting the document.

3. How can the short text field of a G/L account be changed?

A) By making sure that the field status of the chart of accounts segment allows it.
B) By making the change at the start of a new fiscal year.
C) Individually, in the company code segment.
D) Centrally, in the chart of accounts segment.

4. 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.

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: