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

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

2. 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 copied from the last valid invoice of the customer.
B) The term of payment is invalid.
C) An error occurs.
D) The term of payment is valid.

3. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using an extra chart of accounts
B) By using two depreciation areas
C) By using two different charts of depreciation
D) By using two asset classes

4. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Amount in document currency
B) Item text
C) Number of the invoice to which the transaction belongs
D) Assignment number

5. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Post valuated goods receipt.
B) Create purchase requisition.
C) Enter invoice receipt.
D) Create purchase order.

Solutions: