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

1. 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.

2. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) The payment run stops and the system issues an error message.
B) Document data overrides master data.
C) Master data overrides document data.
D) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

3. Which of the following are the main components of a drilldown report?

A) Variables and general selection criteria
B) Characteristics and key figures
C) Variables and key figures
D) Characteristics and variables

4. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Activate and configure the document splitting function.
B) Create a company code segment in the vendor master.
C) Create a purchasing organization segment in the vendor master.
D) Set up a number range for vendor invoices.

5. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Exchange Infrastructure
B) SAP Web AS
C) SAP NetWeaver
D) SAP Business Process Management

Solutions: