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

1. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Different dunning runs
B) Dunning block reasons
C) Dunning areas
D) Dunning keys

2. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to create new payment formats.
B) It activates the automatic import of settings related to changes in payment transaction laws.
C) It can be used to change payment formats without modifying the programs.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It automatically creates direct debits.

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

4. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Payment method
B) Company code
C) Bank account
D) Currency

5. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Enter a value adjustment key in the customer master.
B) Create and dispatch a valuation run for each period.
C) Make an individual value adjustment based on special G/L transaction E.
D) Make a statistical flat-rate value adjustment posting for each period manually.

Solutions: