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

1. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Credit check and rating of open items
B) Adjustment postings for changed reconciliation accounts
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Automatic correction of bad debits or credits

2. Which of the following objects can you post to via the cash journal? (Choose two)

A) Accrual Engine
B) Asset master
C) Material master
D) Customer
E) One-time customer

3. Which of the following factors determines field status for vendors?

A) Account group, transaction, and chart of accounts
B) Account group, transaction, and company code
C) Transaction, chart of accounts, and company code
D) Account group, chart of accounts, and company code

4. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Document data overrides master data.
B) The payment run stops and the system issues an error message.
C) Master data overrides document data.
D) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

5. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Dunning block reasons
B) Dunning keys
C) Different dunning runs
D) Dunning areas

Solutions: