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

1. During the preparation phase, you create a project charter and define project standards and procedures. These elements give the project manager the authority to conduct a project within scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?

A) Only accept scope change requests after integration and acceptance tests.
B) Document scope change requests according to the change requests plan and decide on realization.
C) Since the project is a fixed scope project, reject all scope change requests.
D) Collect scope change requests and hand them over to development immediately.

2. What input is mandatory when setting up the payment program parameters? (Choose three)

A) Payment method(s)
B) Payment terms
C) Company code
D) House bank
E) Posting date

3. Which components are part of the SAP Business All-in-One solutions? (Choose three)

A) Preconfigured business processes
B) Help portal
C) NetWeaver Business Client
D) Documentation and training material
E) GuiXT

4. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)

A) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
B) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
C) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
D) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.

5. The Power list provides a general overview of your work environment and the related business objects like sales orders, billing documents, or stock items.
With Power lists, users can perform their business tasks quicker, and business processes become faster as a result.
What are the characteristics of a Power list? (Choose three)

A) The layout of the Power list can be personalized by choosing Settings and determining which columns are shown and how many rows are displayed.
B) The Power list can be divided in two areas: the Query area and the List area.
C) A new Power list can be created directly using the SAP NetWeaver Business Client (NWBC).
D) It is not possible to set a filter within a data table in the Power list.
E) The Power list consists of tabs, and each tab contains a different query.

Solutions: