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

1. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for employees and tolerance groups for document types
B) Tolerance groups for G/L account and tolerance groups for customers/vendors
C) Tolerance groups for G/L account and tolerance groups for employees
D) Tolerance groups for employees and tolerance groups for customers/vendors

2. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase order.
B) Create purchase requisition.
C) Enter invoice receipt.
D) Post valuated goods receipt.

3. What is one of the benefits of document parking?

A) It enables individual document numbers to be assigned.
B) It enables technically incomplete documents to be posted.
C) It enables the use of the dual control principle.
D) It provides a user friendly way of changing posted documents.

4. What do you define when you set up a depreciation area?

A) The posting to General Ledger
B) The account determination
C) The asset number ranges
D) The company code

5. Which of the following factors determines field status for vendors?

A) Transaction, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, transaction, and chart of accounts
D) Account group, chart of accounts, and company code

Solutions:

Question # 1 Answer: D

Question # 2 Answer: C,D

Question # 3 Answer: C

Question # 4 Answer: A

Question # 5 Answer: B