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

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


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

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


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 of the following are the main components of a drilldown report?

A) Characteristics and key figures
B) Characteristics and variables
C) Variables and general selection criteria
D) Variables and key figures


5. Which activity will have an impact on the net book value of an asset?

A) Changing the account determination
B) Changing the useful life of the asset
C) Changing the assigned WBS element
D) Changing the assigned cost center


Solutions:

Question # 1
Answer: A
Question # 2
Answer: A
Question # 3
Answer: B
Question # 4
Answer: A
Question # 5
Answer: B

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