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

1. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Assign the splitting method to the transaction variant.
C) Assign all G/L accounts to item categories.
D) Define splitting rules.

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

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

3. Into which types can Special G/L transactions be divided? (Choose three)

A) Automatic offsetting entry
B) Noted item
C) Value adjustment
D) Free offsetting entry
E) Interest

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

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

5. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The fiscal year change program cannot be started before the last posting period of the current year.
B) The previous year has to be closed in Financial Accounting.
C) The previous year has to be closed for asset accounting.
D) Depreciation and asset balances have to be fully posted.

Solutions: