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

1. Which of the following objects can you post to via the cash journal? (Choose two)

A) One-time customer
B) Asset master
C) Customer
D) Material master
E) Accrual Engine

2. 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 G/L account and tolerance groups for customers/vendors
B) Tolerance groups for G/L account and tolerance groups for employees
C) Tolerance groups for employees and tolerance groups for customers/vendors
D) Tolerance groups for employees and tolerance groups for document types

3. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define two substitutions for the Line Item call-up point.
B) Create a user-specific program to substitute the wrong cost centers automatically overnight.
C) Define a validation in CO to ensure that the functional area is filled in the cost center master.
D) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

4. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Required Entry, Optional Entry, Hide, Display
B) Optional Entry, Hide, Display, Required Entry
C) Display, Required Entry, Optional Entry, Hide
D) Hide, Display, Required Entry, Optional Entry

5. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the larger part of the expense is posted.
B) Taxes are not posted automatically, and will therefore have to be posted manually.
C) Taxes are posted to both company codes in proportion to the expenses.
D) Taxes are posted to the company code where the vendor item is posted.

Solutions: