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

1. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a group chart of accounts and assign it to the company code.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a country-specific chart of accounts and assign it to the group chart of accounts.
D) Create a country-specific chart of accounts and assign it to the company code.

2. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

A) The term of payment is valid.
B) The term of payment is invalid.
C) An error occurs.
D) The term of payment is copied from the last valid invoice of the customer.

3. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Highlight a field
B) Hide a field
C) Protect a field
D) Delete a field
E) Make a field mandatory

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

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

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

Solutions: