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

2. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on relevant currencies
B) Based on the relevant chart of accounts
C) Based on company codes
D) Based on the aims of internal or external reporting

3. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine supports parallel accounting.
B) The accrual engine can correct accruals in the previous month even if that period is closed.
C) The accrual engine is client-independent.
D) The accrual engine can simulate planned future accruals.
E) The accrual engine calculates the accrual amounts automatically.

4. What elements of customer account creation need to be completed to post entries to the account?

A) General data and sales area data
B) General data and company code data
C) General data, company code data, and sales area data
D) General data, company code data, and dunning data

5. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two asset classes
B) By using an extra chart of accounts
C) By using two different charts of depreciation
D) By using two depreciation areas

Solutions: