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

1. How do you prevent duplicate vendors from being created? (Choose two)

A) Use matchcode to check whether the vendor already exists.
B) Run the Vendor De-Duplication report.
C) Activate message control for the duplicate vendor check.
D) Activate master data comparison for the vendor.

2. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The status of the AuC is set to Summary Management.
B) There is no settlement profile assigned to the company code.
C) The settlement profile does not allow assets as valid receivers.
D) The Depreciation Engine is not active.
E) The AuC has not been released.

3. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document is stored under a user-specific document number.
B) A parked document must be posted with the same transaction that is used to park the document.
C) A parked document can be posted using a workflow.
D) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.

4. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Activate transfer prices in Profit Center Accounting.
B) Set up the same group currency for all company codes and profit centers.
C) Assign the Profit Center Update scenario to the ledger.
D) Deactivate document splitting for profit centers.

5. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
B) It shows data in the appendix of the balance sheet.
C) It automatically clears down payment requests.
D) It automatically clears down payments against the final invoice.

Solutions: