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

1. To which of the following does an asset class apply?

A) All company codes in an instance (client-independent)
B) All company codes within a client that share the same chart of accounts
C) All company codes in a client
D) All company codes in a controlling area

2. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Increase the tolerance limit manually while posting the document.
B) Park the document and assign it to a person with a higher tolerance limit.
C) Post the difference as a residual item.
D) Post the difference to an account assigned to a reason code.

3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Segments, profit centers, cost centers, business areas, functional areas
B) Cost centers, business areas, functional areas, segments, tax codes
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Business areas, functional areas, segments, profit centers, user IDs

4. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To perform periodically recurring activities.
B) To run reconciliation between CO and FI.
C) To create mass change of offsetting days for existing activities.
D) To perform day-to-day activities.

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

Solutions: