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

1. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The system issues the numbers automatically.
B) The number ranges can be used across all company codes.
C) The number ranges can overlap.
D) The numbers can be alphanumeric.

2. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Optional Entry, Hide, Display, Required Entry
B) Required Entry, Optional Entry, Hide, Display
C) Display, Required Entry, Optional Entry, Hide
D) Hide, Display, Required Entry, Optional Entry

3. 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.

4. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Document type
B) Field status variant
C) Currency key
D) Posting key

5. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A) Knowledge Management
B) Enterprise Portal
C) Master Data Management
D) Business Warehouse

Solutions: