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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. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Number of the invoice to which the transaction belongs
B) Item text
C) Amount in document currency
D) Assignment number

3. Which interactive function is provided by the SAP List Viewer?

A) Use of the report-report interface
B) Creation of subtotals for specific values
C) Mass reversal
D) Creation of worklists

4. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The system issues the numbers automatically.
B) The number ranges can be used across all company codes.
C) The number ranges can overlap.
D) The numbers can be alphanumeric.

5. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The AuC has not been released.
B) The settlement profile does not allow assets as valid receivers.
C) There is no settlement profile assigned to the company code.
D) The Depreciation Engine is not active.
E) The status of the AuC is set to Summary Management.

Solutions: