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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?

A) It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.
B) All the orders of the hierarchy must be settled to zero.
C) A reference to all the internal orders must appear in the settlement document.
D) The orders must be settled from the lowest to the highest hierarchy number.

2. When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

A) BC Sets are used to change productive systems and eCATTs are used to change test systems.
B) BC Sets and eCATTs are used to import data into each client in the system with a single execution.
C) BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
D) BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.

3. What input is mandatory when setting up the payment program parameters? (Choose three)

A) Posting date
B) Payment terms
C) Company code
D) House bank
E) Payment method(s)

4. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
B) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
C) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
D) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu

5. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)

A) Vendor reconciliation account
B) Input tax account
C) Output tax account
D) G/L open item suspense account
E) Goods receipt / invoice receipt (GR / IR) account

Solutions: