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

1. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
C) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
D) The vendor and the customer must be assigned to the same group account.

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

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

3. Into which types can Special G/L transactions be divided? (Choose three)

A) Automatic offsetting entry
B) Noted item
C) Value adjustment
D) Interest
E) Free offsetting entry

4. How can the short text field of a G/L account be changed?

A) By making the change at the start of a new fiscal year.
B) By making sure that the field status of the chart of accounts segment allows it.
C) Centrally, in the chart of accounts segment.
D) Individually, in the company code segment.

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a company code segment in the vendor master.
B) Activate and configure the document splitting function.
C) Create a purchasing organization segment in the vendor master.
D) Set up a number range for vendor invoices.

Solutions: