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

1. Payment Method Configuration. (Choose Three)

A) Paying company code is the company code that is responsible for processing outgoing payment.
B) If company code X is making payment on behalf of another company code B, then B is the paying company code
C) If company code X is making payment on behalf of another company code B, then B is the sending company code.
D) One company code is paying on behalf of another company code, this is an example of cross company code transaction

2. Dunning proposal list and dunning proposal log show same level of information

A) true
B) false

3. Select the incorrect statement.

A) The grace period are the days that at least one item in account exceeds the grace period days then system select all the open items which are due.
B) An item whose number of days in arrears is less than or equal to the number of grace days is not considered due for this dunning notice.
C) An item whose number of days in arrears is less than or equal to the number of grace days is considered due for this dunning notice.
D) If you want dunning interest to be calculated you have to enter dunning indicator in vendor and customer master data.

4. Which of the following statements about creating customer master records are correct? (Choose Four)

A) Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the account group
B) An account group always gets assigned to a customer.
C) Information on each screen may be defined in configuration as mandatory, suppressed or optional, depending upon the company code
D) The account number may be assigned by the user externally.
E) The company code is always a required entry.

5. CO object is used to derive profit center and functional area

A) true
B) false

Solutions: