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

1. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Assign all G/L accounts to item categories.
C) Assign the splitting method to the transaction variant.
D) Define splitting rules.

2. What are the benefits of using the accrual engine? (Choose three)

A) The accrual engine can simulate planned future accruals.
B) The accrual engine is client-independent.
C) The accrual engine supports parallel accounting.
D) The accrual engine calculates the accrual amounts automatically.
E) The accrual engine can correct accruals in the previous month even if that period is closed.

3. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) Classic General Ledger Accounting must be deactivated.
B) New Segment Accounting must be activated in the SAP system.
C) The SAP system must have release level SAP ERP 2004 or higher.
D) Enhancement Package 3 must be activated.

4. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
B) A parked document is stored under a user-specific document number.
C) A parked document can be posted using a workflow.
D) A parked document must be posted with the same transaction that is used to park the document.

5. Which of the following describe characteristics of master data? (Choose two)

A) It is a template for transactional data.
B) It is typically assigned to organizational levels.
C) It cannot be changed after creation.
D) It is used on a long-term basis for multiple business processes.
E) It must be assigned on client level.

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