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

1. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Business Process Management
B) SAP Web AS
C) SAP Exchange Infrastructure
D) SAP NetWeaver

2. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Credit check and rating of open items
B) Adjustment postings for changed reconciliation accounts
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Automatic correction of bad debits or credits

3. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B) Define two substitutions for the Line Item call-up point.
C) Define a validation in CO to ensure that the functional area is filled in the cost center master.
D) Create a user-specific program to substitute the wrong cost centers automatically overnight.

4. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be posted using a workflow.
B) A parked document is stored under a user-specific document number.
C) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
D) A parked document must be posted with the same transaction that is used to park the document.

5. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed for asset accounting.
B) The fiscal year change program cannot be started before the last posting period of the current year.
C) Depreciation and asset balances have to be fully posted.
D) The previous year has to be closed in Financial Accounting.

Solutions:

Question # 1 Answer: D

Question # 2 Answer: B,C

Question # 3 Answer: A

Question # 4 Answer: A,C

Question # 5 Answer: A,B