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

2. Which of the following are the main components of a drilldown report?

A) Characteristics and variables
B) Characteristics and key figures
C) Variables and general selection criteria
D) Variables and key figures

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Run the Vendor De-Duplication report.
B) Activate message control for the duplicate vendor check.
C) Activate master data comparison for the vendor.
D) Use matchcode to check whether the vendor already exists.

4. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Park the document and assign it to a person with a higher tolerance limit.
B) Post the difference to an account assigned to a reason code.
C) Post the difference as a residual item.
D) Increase the tolerance limit manually while posting the document.

5. What controls the posting key? (Choose three)

A) Account type
B) Field status
C) Debit/credit indicator
D) Number range
E) Document type

Solutions: