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

1. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase order.
B) Create purchase requisition.
C) Enter invoice receipt.
D) Post valuated goods receipt.

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

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

3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Cost centers, business areas, functional areas, segments, tax codes
B) Segments, profit centers, cost centers, business areas, functional areas
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Business areas, functional areas, segments, profit centers, user IDs

4. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The numbers can be alphanumeric.
B) The number ranges can be used across all company codes.
C) The system issues the numbers automatically.
D) The number ranges can overlap.

5. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two different charts of depreciation
B) By using two depreciation areas
C) By using two asset classes
D) By using an extra chart of accounts

Solutions: