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

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

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

2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a company code segment in the vendor master.
B) Create a purchasing organization segment in the vendor master.
C) Activate and configure the document splitting function.
D) Set up a number range for vendor invoices.

3. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Assign the splitting method to the transaction variant.
B) Assign all G/L accounts to item categories.
C) Define a non-leading ledger for the split documents.
D) Define splitting rules.

4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) Alternative Payer/Payee
B) One-Time account
C) Receivables reclassification
D) Head office and branch account

5. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Fixed asset balance sheet account
B) Asset master record
C) Special G/L transaction
D) Transaction type
E) Document type

Solutions: