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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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
2. What is mandatory in order to make G/L accounts ready for postings?
A) A chart of account segment and at least one company code segment
B) A company code segment and at least one cost element
C) A chart of account segment and at least one cost element
D) A chart of account segment and at least one functional area
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. Which of the following is a typical process sequence in Product Sale from Stock?
A) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
D) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
5. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?
A) Classic General Ledger Accounting must be deactivated.
B) The SAP system must have release level SAP ERP 2004 or higher.
C) New Segment Accounting must be activated in the SAP system.
D) Enhancement Package 3 must be activated.
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: A | Question # 3 Answer: D | Question # 4 Answer: C | Question # 5 Answer: B |
