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

1. What controls the fiscal year variant? (Choose two)

A) The open periods (a period interval for closing and another one for day-to-day business)
B) The number of periods (up to 52 posting periods and special periods)
C) The number of periods (up to 16 posting periods and special periods)
D) The number of special periods available in addition to the normal periods

2. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Set up the same group currency for all company codes and profit centers.
B) Assign the Profit Center Update scenario to the ledger.
C) Deactivate document splitting for profit centers.
D) Activate transfer prices in Profit Center Accounting.

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

4. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the group chart of accounts.
B) Create a country-specific chart of accounts and assign it to the company code.
C) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
D) Create a group chart of accounts and assign it to the company code.

5. Which interactive function is provided by the SAP List Viewer?

A) Creation of worklists
B) Use of the report-report interface
C) Creation of subtotals for specific values
D) Mass reversal

Solutions: