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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?
A) Activate transfer prices in Profit Center Accounting.
B) Assign the Profit Center Update scenario to the ledger.
C) Set up the same group currency for all company codes and profit centers.
D) Deactivate document splitting for profit centers.
2. At which level is the vendor account number assigned?
A) At a combination of client and purchasing organization segment level
B) At a combination of client and company code segment level
C) At the client level
D) At the company code segment level
3. How can the short text field of a G/L account be changed?
A) Centrally, in the chart of accounts segment.
B) Individually, in the company code segment.
C) By making the change at the start of a new fiscal year.
D) By making sure that the field status of the chart of accounts segment allows it.
4. 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) Set up the Valuation Cockpit to perform this task.
B) Set up a valuation method and assign it to a valuation area.
C) Post the valuation differences manually at the period end.
D) Set up a new exchange rate type.
5. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)
A) Profit center
B) Network
C) Internal order
D) Cost center
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: C | Question # 3 Answer: A | Question # 4 Answer: B | Question # 5 Answer: C,D |
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