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

1. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed for asset accounting.
B) Depreciation and asset balances have to be fully posted.
C) The previous year has to be closed in Financial Accounting.
D) The fiscal year change program cannot be started before the last posting period of the current year.

2. Which of the following objects can you post to via the cash journal? (Choose two)

A) Asset master
B) Material master
C) Accrual Engine
D) Customer
E) One-time customer

3. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Currency key
B) Field status variant
C) Document type
D) Posting key

4. Which functions can be used to generate inter-company posting documents? (Choose two)

A) Central procurement
B) Central cash journal
C) Central payment
D) Central currency valuation

5. Which of the following factors determines field status for vendors?

A) Transaction, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, chart of accounts, and company code
D) Account group, transaction, and chart of accounts

Solutions: