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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
C) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
D) The vendor and the customer must be assigned to the same group account.
2. Which postings are created by the depreciation posting run? (Choose two)
A) Transfer of depreciations to cost center planning
B) Book and cost accounting depreciations to assets
C) Year-to-date depreciation on current assets
D) Postings to the depreciation accounts in the General Ledger
3. Which of the following are the main components of a drilldown report?
A) Variables and general selection criteria
B) Characteristics and key figures
C) Characteristics and variables
D) Variables and key figures
4. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
A) It provides a complete documentation of the activities performed at period end closing.
B) It optimizes legacy data transfer.
C) It enables the use of a task list covering all closing activities.
D) It closes the posting period automatically at the last day of the period.
5. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?
A) The term of payment is valid.
B) An error occurs.
C) The term of payment is invalid.
D) The term of payment is copied from the last valid invoice of the customer.
Solutions:
Question # 1 Answer: B,C | Question # 2 Answer: B,D | Question # 3 Answer: B | Question # 4 Answer: A,C | Question # 5 Answer: C |
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