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

1. In which scenarios is the Solution Manager used? (Choose three)

A) Optimization
B) Implementation
C) Operations
D) Scoping
E) Retirement

2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet accounts
B) Profit accounts
C) Accounts only managed on the basis of open items
D) Balance sheet and profit accounts

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

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

4. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for G/L account and tolerance groups for customers/vendors
B) Tolerance groups for G/L account and tolerance groups for employees
C) Tolerance groups for employees and tolerance groups for customers/vendors
D) Tolerance groups for employees and tolerance groups for document types

5. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Park the document and assign it to a person with a higher tolerance limit.
B) Post the difference to an account assigned to a reason code.
C) Post the difference as a residual item.
D) Increase the tolerance limit manually while posting the document.

Solutions: