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

2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Balance sheet accounts
B) Balance sheet and profit accounts
C) Accounts only managed on the basis of open items
D) Profit accounts

3. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) An error message will occur.
B) The field will be hidden.
C) The document can be posted anyway.
D) The field will be available for entry.

4. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Delete a field
B) Protect a field
C) Hide a field
D) Make a field mandatory
E) Highlight a field

5. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
C) The vendor and the customer must be assigned to the same group account.
D) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

Solutions: