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

1. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It shows data in the appendix of the balance sheet.
B) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
C) It automatically clears down payments against the final invoice.
D) It automatically clears down payment requests.

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

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

4. What do you define when you set up a depreciation area?

A) The posting to General Ledger
B) The company code
C) The asset number ranges
D) The account determination

5. Which SAP NetWeaver component realizes cross-system application processes?

A) SAP Exchange Infrastructure (SAP XI)
B) SAP Master Data Management (SAP MDM)
C) SAP Enterprise Portal (SAP EP)
D) SAP Business Warehouse (SAP BW)

Solutions: