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

1. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different versions of the same FSV.
B) Create one FSV, then save different variants based on the needs of the various groups.
C) Create one FSV and enhance it with different sets of notes.
D) Create different FSVs based on the needs of the target group.

2. What are the call-up points for validations in FI?

A) Basic data section, line item, and complete document
B) Document header, line item, and complete document
C) Document header, document type, and complete document
D) Basic data section, detailed data section, and line item

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

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

4. What is one of the benefits of document parking?

A) It provides a user friendly way of changing posted documents.
B) It enables technically incomplete documents to be posted.
C) It enables the use of the dual control principle.
D) It enables individual document numbers to be assigned.

5. Which of the following factors determines field status for vendors?

A) Account group, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, transaction, and chart of accounts
D) Transaction, chart of accounts, and company code

Solutions: