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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. SAP provides multiple approaches for data migration. Your customer wants information about how to use SAP Best Practices for Data Migration
What are the characteristics of SAP Best Practices for Data Migration? (Choose three)

A) It is mandatory to install an add-on to use SAP Best Practices for Data Migration.
B) It is based on SAP BusinessObjects Data Integrator.
C) Check tables for value mapping must be maintained outside the target system
D) It supports the loading of data into SAP ERP and SAP CRM.
E) It uses IDOC technology to load the data.

2. SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?

A) Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,
B) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
C) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
D) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation

3. A customer implements SAP Financials with fixed assets.
Which element of fixed asset master data controls the field assignments that are presented to users when creating an asset master record?

A) Cost centre
B) Company code
C) Asset class
D) Depreciation area

4. Which specific SAP month-end routines facilitate month-end closing? (Choose three)

A) Account reconciliation
B) Intercompany processing
C) Manual accruals
D) Foreign currency valuation
E) Recurring entries

5. What is created when a primary cost is posted to a cost center?

A) A CO document that contains the cost center, the cost element, and the amount
B) A journal entry that debits the sending object and credits the receiving CO object
C) A journal entry that credits the sending object and debits the receiving CO object
D) A CO document that contains the cost center, the sending PandL account, and the amount

Solutions: