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

1. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) An assessment between cost centers that belong to two different company codes
B) A subsequent change of a segment in a CO document
C) A test run of the settlement run of an asset under construction to a G/L account
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers in one company code with different functional areas

2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a purchasing organization segment in the vendor master.
B) Create a company code segment in the vendor master.
C) Activate and configure the document splitting function.
D) Set up a number range for vendor invoices.

3. What controls the posting key? (Choose three)

A) Field status
B) Account type
C) Debit/credit indicator
D) Number range
E) Document type

4. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to change payment formats without modifying the programs.
B) It activates the automatic import of settings related to changes in payment transaction laws.
C) It can be used to create new payment formats.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It automatically creates direct debits.

5. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Activate transfer prices in Profit Center Accounting.
B) Assign the Profit Center Update scenario to the ledger.
C) Deactivate document splitting for profit centers.
D) Set up the same group currency for all company codes and profit centers.

Solutions: