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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. 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

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Activate message control for the duplicate vendor check.
B) Run the Vendor De-Duplication report.
C) Activate master data comparison for the vendor.
D) Use matchcode to check whether the vendor already exists.

4. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) Special Purpose Ledger
B) Profitability Analysis
C) New General Ledger Accounting
D) Profit Center Accounting

5. 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.

Solutions: