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

1. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
B) The vendor and the customer must be assigned to the same group account.
C) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
D) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

2. 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 the Valuation Cockpit to perform this task.
D) Set up a new exchange rate type.

3. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Programs with or without variant
B) Reconciliation keys
C) Spreadsheets
D) Notes (as a reminder or milestone)
E) Transactions

4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) Head office and branch account
B) Alternative Payer/Payee
C) Receivables reclassification
D) One-Time account

5. What controls the fiscal year variant? (Choose two)

A) The open periods (a period interval for closing and another one for day-to-day business)
B) The number of special periods available in addition to the normal periods
C) The number of periods (up to 16 posting periods and special periods)
D) The number of periods (up to 52 posting periods and special periods)

Solutions: