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

1. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Change the amount in the posted document.
C) Reverse the document by normal reversal posting.
D) Reverse the document by negative posting.
E) Use a substitution to change the incorrect amount.

3. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B) Create a user-specific program to substitute the wrong cost centers automatically overnight.
C) Define two substitutions for the Line Item call-up point.
D) Define a validation in CO to ensure that the functional area is filled in the cost center master.

4. 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 AuC has not been released.
E) The Depreciation Engine is not active.

5. 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.

Solutions: