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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. How is the customer's balance updated after a billing document is posted?

A) Through the reconciliation account
B) Through the credit control area
C) Through the account group
D) Through the customer's tax number

2. Your customer has a multi-company setup and sometimes sells products that belong to a different company code.
Which organizational entity is involved in the intercompany transaction?

A) Client
B) Profit Center
C) Cost Center
D) Plant

3. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?

A) Establish authorizations
B) Adapt reports/forms
C) Configure delta
D) Run integration and acceptance tests

4. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?

A) Use additional technology such as Adobe Document Services to implement the form.
B) Explain the additional service fee structure for this request.
C) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
D) Start entering the details in the appropriate customer specification documents to generate a new form.

5. When you make a change to an asset, at what point does the planned depreciation change in Asset Accounting?

A) After depreciation is run and posted to the fixed assets ledger
B) After a posting to a fixed asset
C) After depreciation is run without being posted
D) After depreciation is run and posted to the general ledger

Solutions:

Question # 1 Answer: A

Question # 2 Answer: D

Question # 3 Answer: D

Question # 4 Answer: C

Question # 5 Answer: B