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

1. To which of the following does an asset class apply?

A) All company codes in a client
B) All company codes in an instance (client-independent)
C) All company codes within a client that share the same chart of accounts
D) All company codes in a controlling area

2. Which postings are created by the depreciation posting run? (Choose two)

A) Postings to the depreciation accounts in the General Ledger
B) Year-to-date depreciation on current assets
C) Book and cost accounting depreciations to assets
D) Transfer of depreciations to cost center planning

3. 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

4. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run thecarry forward.
B) Run balance sheet open item analysis.
C) Run planning and budgeting.
D) Run fiscal year change in Asset Accounting.

5. 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

Solutions: