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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Transactions are arranged according to posting period and posting date

A) Historical balance audit trail
B) Open item balance trail

2. Which of the following order types are internal orders? (Choose Three)

A) Maintenance orders.
B) Capital investment orders for creating assets
C) Sales orders for make-to-order function
D) CO production orders.

3. The reconciliation account to be posted to is entered in each customer/vendor master record. The reconciliation account field can be found in the company code segment of the customer/vendor master record.

A) True
B) False

4. Foreign currency valuation: (Choose Two)

A) is necessary if vendor accounts contains open items in foreign currency
B) can be used for GL account balances
C) can be used for Vendor Account open items in local currency
D) is necessary if vendor accounts contains cleared items in foreign currency
E) can be used for customer open items in local and foreign currency

5. Which of the following reports takes into account only financial statement items needed for the calculation of specific key figures?

A) key figure reports
B) balance display
C) reports for financial statement analysis

Solutions: