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

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

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

3. 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.

4. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The status of the AuC is set to Summary Management.
B) There is no settlement profile assigned to the company code.
C) The Depreciation Engine is not active.
D) The AuC has not been released.
E) The settlement profile does not allow assets as valid receivers.

5. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up a new exchange rate type.
B) Set up the Valuation Cockpit to perform this task.
C) Set up a valuation method and assign it to a valuation area.
D) Post the valuation differences manually at the period end.

Solutions: