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

1. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment

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

3. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) Classic General Ledger Accounting must be deactivated.
B) The SAP system must have release level SAP ERP 2004 or higher.
C) New Segment Accounting must be activated in the SAP system.
D) Enhancement Package 3 must be activated.

4. What elements of customer account creation need to be completed to post entries to the account?

A) General data, company code data, and sales area data
B) General data and sales area data
C) General data, company code data, and dunning data
D) General data and company code data

5. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Enter invoice receipt.
B) Create purchase requisition.
C) Create purchase order.
D) Post valuated goods receipt.

Solutions: