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

1. 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) Individually, in the company code segment.
C) Centrally, in the chart of accounts segment.
D) By making sure that the field status of the chart of accounts segment allows it.

2. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Adjustment postings for changed reconciliation accounts
B) Regrouping and sorting of payables and receivables
C) Automatic correction of bad debits or credits
D) Open item analysis for liquidity forecast
E) Credit check and rating of open items

3. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Profit accounts
B) Balance sheet and profit accounts
C) Accounts only managed on the basis of open items
D) Balance sheet accounts

4. Which of the following is a typical process sequence in Product Sale from Stock?

A) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
D) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment

5. Which characteristics of account determination can be used to assign revaluation adjustments to different G/L accounts? (Choose three)

A) Chart of accounts
B) Reconciliation account
C) Valuation method
D) Valuation key
E) Currency

Solutions: