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

1. What is the maximum number of line items of an FI document?

A) Unlimited
B) 999
C) 9999
D) 99

2. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It closes the posting period automatically at the last day of the period.
B) It provides a complete documentation of the activities performed at period end closing.
C) It enables the use of a task list covering all closing activities.
D) It optimizes legacy data transfer.

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

4. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine can correct accruals in the previous month even if that period is closed.
B) The accrual engine is client-independent.
C) The accrual engine supports parallel accounting.
D) The accrual engine can simulate planned future accruals.
E) The accrual engine calculates the accrual amounts automatically.

5. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The vendor and the customer must be assigned to the same group account.
B) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
C) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
D) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

Solutions: