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

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

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

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

3. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Cost center
B) Internal order
C) Network
D) Profit center

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

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

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

A) It automatically clears down payment requests.
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 shows data in the appendix of the balance sheet.

Solutions: