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

1. Which interactive function is provided by the SAP List Viewer?

A) Creation of subtotals for specific values
B) Use of the report-report interface
C) Creation of worklists
D) Mass reversal

2. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The system issues the numbers automatically.
B) The numbers can be alphanumeric.
C) The number ranges can be used across all company codes.
D) The number ranges can overlap.

3. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
B) A parked document can be posted using a workflow.
C) A parked document is stored under a user-specific document number.
D) A parked document must be posted with the same transaction that is used to park the document.

4. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Business areas, functional areas, segments, profit centers, user IDs
B) Cost centers, business areas, functional areas, segments, tax codes
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Segments, profit centers, cost centers, business areas, functional areas

5. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Change the amount in the posted document.
B) Reverse the document by normal reversal posting.
C) Use a substitution to change the incorrect amount.
D) Reverse the document by negative posting.
E) Delete the document.

Solutions: