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

1. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Dunning block reasons
B) Different dunning runs
C) Dunning areas
D) Dunning keys

2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Profit accounts
B) Balance sheet accounts
C) Balance sheet and profit accounts
D) Accounts only managed on the basis of open items

3. What are the call-up points for validations in FI?

A) Basic data section, line item, and complete document
B) Document header, line item, and complete document
C) Basic data section, detailed data section, and line item
D) Document header, document type, and complete document

4. How do you prevent duplicate vendors from being created? (Choose two)

A) Run the Vendor De-Duplication report.
B) Activate message control for the duplicate vendor check.
C) Use matchcode to check whether the vendor already exists.
D) Activate master data comparison for the vendor.

5. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
B) A parked document can be posted using a workflow.
C) A parked document must be posted with the same transaction that is used to park the document.
D) A parked document is stored under a user-specific document number.

Solutions: