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

1. What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A) The same variant for open periods is used for all company codes.
B) The same currency is used for all company codes.
C) The same fiscal year is used for all company codes.
D) The same chart of accounts is used for all company codes.

2. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Business areas, functional areas, segments, profit centers, user IDs
B) Profit centers, cost centers, business areas, functional areas, divisions
C) Cost centers, business areas, functional areas, segments, tax codes
D) Segments, profit centers, cost centers, business areas, functional areas

3. What do you define when you configure a dunning procedure?

A) Dunning levels and maximum number of days in arrears
B) Dunning levels and the language of the dunning note
C) Dunning levels and dunning charges for each dunning level
D) Dunning charges for each dunning level and customers to be dunned

4. What does the SAP Web AS provide?

A) Master data harmonization across SAP NetWeaver
B) Storage of all transactional documents in one single database
C) J2EE and ABAP in a single environment
D) Real-time data exchange with all SAP systems

5. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) A test run of the settlement run of an asset under construction to a G/L account
C) An assessment between cost centers in one company code with different functional areas
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers that belong to two different company codes

Solutions: