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

1. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Adjustment postings for changed reconciliation accounts
B) Credit check and rating of open items
C) Automatic correction of bad debits or credits
D) Open item analysis for liquidity forecast
E) Regrouping and sorting of payables and receivables

2. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
B) It shows data in the appendix of the balance sheet.
C) It automatically clears down payments against the final invoice.
D) It automatically clears down payment requests.

3. What does the SAP Web AS provide?

A) Master data harmonization across SAP NetWeaver
B) Storage of all transactional documents in one single database
C) J2EE and ABAP in a single environment
D) Real-time data exchange with all SAP systems

4. Which functions can be used to generate inter-company posting documents? (Choose two)

A) Central payment
B) Central currency valuation
C) Central procurement
D) Central cash journal

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

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

Solutions: