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

1. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

A) Valuation key
B) Reconciliation account
C) Chart of accounts
D) Currency
E) Valuation method

2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Use a substitution to change the incorrect amount.
C) Change the amount in the posted document.
D) Reverse the document by negative posting.
E) Reverse the document by normal reversal posting.

3. What options do you have for booking an asset acquisition? (Choose three)

A) Asset acquisition posted via the cash journal
B) Asset acquisition posted via the accrual engine
C) Asset acquisition posted from Materials Management
D) Asset acquisition integrated with account payable
E) Asset acquisition using a clearing account

4. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It enables the use of a task list covering all closing activities.
B) It optimizes legacy data transfer.
C) It closes the posting period automatically at the last day of the period.
D) It provides a complete documentation of the activities performed at period end closing.

5. In which scenarios is the Solution Manager used? (Choose three)

A) Optimization
B) Implementation
C) Retirement
D) Scoping
E) Operations

Solutions: