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

1. You want to settle a hierarchy of internal orders to a cost center in a single settlement run.
What is the main criterion for the complete settlement?

A) All the orders of the hierarchy must be settled to zero.
B) A reference to all the internal orders must appear in the settlement document.
C) The orders must be settled from the lowest to the highest hierarchy number.
D) It is not possible to perform all the settlements in a single settlement run. Ensure that you perform as many settlement runs as the number of levels in the order hierarchy.

2. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?

A) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.
B) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
C) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
D) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project

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

4. Which specific SAP month-end routines facilitate month-end closing? (Choose three)

A) Intercompany processing
B) Foreign currency valuation
C) Manual accruals
D) Recurring entries
E) Account reconciliation

5. Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

A) Maintain the authorization profile for the user at operating system level.
B) Create a copy of the role and adapt the authorization profile.
C) Assign the authorization profile SAP_ALL to the user.
D) Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.

Solutions: