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

1. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Exchange Infrastructure
B) SAP Web AS
C) SAP NetWeaver
D) SAP Business Process Management

2. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Define splitting rules.
C) Assign the splitting method to the transaction variant.
D) Assign all G/L accounts to item categories.

3. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It automatically clears down payment requests.
B) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
C) It automatically clears down payments against the final invoice.
D) It shows data in the appendix of the balance sheet.

4. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It optimizes legacy data transfer.
B) It closes the posting period automatically at the last day of the period.
C) It provides a complete documentation of the activities performed at period end closing.
D) It enables the use of a task list covering all closing activities.

5. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on company codes
B) Based on relevant currencies
C) Based on the aims of internal or external reporting
D) Based on the relevant chart of accounts

Solutions: