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

1. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed in Financial Accounting.
B) Depreciation and asset balances have to be fully posted.
C) The previous year has to be closed for asset accounting.
D) The fiscal year change program cannot be started before the last posting period of the current year.

2. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on relevant currencies
B) Based on the relevant chart of accounts
C) Based on the aims of internal or external reporting
D) Based on company codes

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

4. What controls the posting key? (Choose three)

A) Field status
B) Number range
C) Account type
D) Debit/credit indicator
E) Document type

5. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) An assessment between cost centers in one company code with different functional areas
B) A distribution between cost centers that reside in two different controlling areas
C) An assessment between cost centers that belong to two different company codes
D) A subsequent change of a segment in a CO document
E) A test run of the settlement run of an asset under construction to a G/L account

Solutions: