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

1. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one company code segment
B) A chart of account segment and at least one functional area
C) A chart of account segment and at least one cost element
D) A company code segment and at least one cost element

2. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Highlight a field
B) Delete a field
C) Protect a field
D) Hide a field
E) Make a field mandatory

3. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned cost center
B) Changing the useful life of the asset
C) Changing the assigned WBS element
D) Changing the account determination

4. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up the Valuation Cockpit to perform this task.
B) Set up a valuation method and assign it to a valuation area.
C) Post the valuation differences manually at the period end.
D) Set up a new exchange rate type.

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

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

Solutions: