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

2. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
C) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
D) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support

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

4. At which level is the vendor account number assigned?

A) At the client level
B) At a combination of client and company code segment level
C) At the company code segment level
D) At a combination of client and purchasing organization segment level

5. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) Receivables reclassification
B) Alternative Payer/Payee
C) One-Time account
D) Head office and branch account

Solutions: