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

1. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Item text
B) Assignment number
C) Number of the invoice to which the transaction belongs
D) Amount in document currency

2. To which of the following does an asset class apply?

A) All company codes in a client
B) All company codes in an instance (client-independent)
C) All company codes in a controlling area
D) All company codes within a client that share the same chart of accounts

3. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up a new exchange rate type.
B) Set up a valuation method and assign it to a valuation area.
C) Set up the Valuation Cockpit to perform this task.
D) Post the valuation differences manually at the period end.

4. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To create mass change of offsetting days for existing activities.
B) To perform periodically recurring activities.
C) To run reconciliation between CO and FI.
D) To perform day-to-day activities.

5. 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 numbers can be alphanumeric.
C) The system issues the numbers automatically.
D) The number ranges can overlap.

Solutions: