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

1. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine calculates the accrual amounts automatically.
B) The accrual engine can simulate planned future accruals.
C) The accrual engine supports parallel accounting.
D) The accrual engine can correct accruals in the previous month even if that period is closed.
E) The accrual engine is client-independent.

2. Which of the following describe characteristics of master data? (Choose two)

A) It is used on a long-term basis for multiple business processes.
B) It is a template for transactional data.
C) It cannot be changed after creation.
D) It is typically assigned to organizational levels.
E) It must be assigned on client level.

3. What is the maximum number of line items of an FI document?

A) 99
B) 9999
C) 999
D) Unlimited

4. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a group chart of accounts and assign it to the company code.
B) Create a country-specific chart of accounts and assign it to the group chart of accounts.
C) Create a country-specific chart of accounts and assign it to the company code.
D) Create a country-specific chart of accounts and assign it to the regular chart of accounts.

5. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) An assessment between cost centers in one company code with different functional areas
C) A test run of the settlement run of an asset under construction to a G/L account
D) An assessment between cost centers that belong to two different company codes
E) A distribution between cost centers that reside in two different controlling areas

Solutions: