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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Spreadsheets
B) Transactions
C) Reconciliation keys
D) Programs with or without variant
E) Notes (as a reminder or milestone)

2. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Document type
B) Transaction type
C) Fixed asset balance sheet account
D) Asset master record
E) Special G/L transaction

3. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet and profit accounts
B) Accounts only managed on the basis of open items
C) Profit accounts
D) Balance sheet accounts

4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) Head office and branch account
B) Alternative Payer/Payee
C) Receivables reclassification
D) One-Time account

5. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Highlight a field
B) Hide a field
C) Make a field mandatory
D) Delete a field
E) Protect a field

Solutions: