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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 valuation method and assign it to a valuation area.
B) Set up the Valuation Cockpit to perform this task.
C) Set up a new exchange rate type.
D) Post the valuation differences manually at the period end.
2. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)
A) Depreciation and asset balances have to be fully posted.
B) The fiscal year change program cannot be started before the last posting period of the current year.
C) The previous year has to be closed in Financial Accounting.
D) The previous year has to be closed for asset accounting.
3. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)
A) A test run of the settlement run of an asset under construction to a G/L account
B) An assessment between cost centers in one company code with different functional areas
C) A distribution between cost centers that reside in two different controlling areas
D) A subsequent change of a segment in a CO document
E) An assessment between cost centers that belong to two different company codes
4. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Delete the document.
B) Reverse the document by normal reversal posting.
C) Change the amount in the posted document.
D) Reverse the document by negative posting.
E) Use a substitution to change the incorrect amount.
5. A customer wants to implement parallel accounting in asset accounting. How do you implement this?
A) By using two asset classes
B) By using two depreciation areas
C) By using two different charts of depreciation
D) By using an extra chart of accounts
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B,D | Question # 3 Answer: B,E | Question # 4 Answer: B,D | Question # 5 Answer: B |
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