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

1. Which of the following objects can you post to via the cash journal? (Choose two)

A) Accrual Engine
B) One-time customer
C) Customer
D) Asset master
E) Material master

2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Set up a number range for vendor invoices.
B) Create a company code segment in the vendor master.
C) Create a purchasing organization segment in the vendor master.
D) Activate and configure the document splitting function.

3. 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

4. What is mandatory in order to make G/L accounts ready for postings?

A) A company code segment and at least one cost element
B) A chart of account segment and at least one company code segment
C) A chart of account segment and at least one cost element
D) A chart of account segment and at least one functional area

5. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the vendor item is posted.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are not posted automatically, and will therefore have to be posted manually.
D) Taxes are posted to both company codes in proportion to the expenses.

Solutions: