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

1. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for employees and tolerance groups for document types
B) Tolerance groups for G/L account and tolerance groups for employees
C) Tolerance groups for G/L account and tolerance groups for customers/vendors
D) Tolerance groups for employees and tolerance groups for customers/vendors

2. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Profit center
B) Internal order
C) Network
D) Cost center

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate message control for the duplicate vendor check.
D) Activate master data comparison for the vendor.

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

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

5. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create one FSV and enhance it with different sets of notes.
B) Create different versions of the same FSV.
C) Create one FSV, then save different variants based on the needs of the various groups.
D) Create different FSVs based on the needs of the target group.

Solutions: