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

1. What options do you have for booking an asset acquisition? (Choose three)

A) Asset acquisition integrated with account payable
B) Asset acquisition posted from Materials Management
C) Asset acquisition posted via the cash journal
D) Asset acquisition posted via the accrual engine
E) Asset acquisition using a clearing account

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

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

3. What do you define when you set up a depreciation area?

A) The company code
B) The posting to General Ledger
C) The account determination
D) The asset number ranges

4. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It closes the posting period automatically at the last day of the period.
B) It enables the use of a task list covering all closing activities.
C) It optimizes legacy data transfer.
D) It provides a complete documentation of the activities performed at period end closing.

5. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Change the amount in the posted document.
B) Use a substitution to change the incorrect amount.
C) Reverse the document by normal reversal posting.
D) Reverse the document by negative posting.
E) Delete the document.

Solutions: