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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. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be available for entry.
B) The document can be posted anyway.
C) An error message will occur.
D) The field will be hidden.

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. 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

5. 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

Solutions: