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

1. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It enables the use of a task list covering all closing activities.
B) It optimizes legacy data transfer.
C) It provides a complete documentation of the activities performed at period end closing.
D) It closes the posting period automatically at the last day of the period.

2. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Transaction type
B) Asset master record
C) Document type
D) Special G/L transaction
E) Fixed asset balance sheet account

3. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the larger part of the expense is posted.
B) Taxes are posted to both company codes in proportion to the expenses.
C) Taxes are posted to the company code where the vendor item is posted.
D) Taxes are not posted automatically, and will therefore have to be posted manually.

4. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on the aims of internal or external reporting
B) Based on relevant currencies
C) Based on company codes
D) Based on the relevant chart of accounts

5. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Post the valuation differences manually at the period end.
B) Set up a valuation method and assign it to a valuation area.
C) Set up a new exchange rate type.
D) Set up the Valuation Cockpit to perform this task.

Solutions: