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

1. What are the call-up points for validations in FI?

A) Basic data section, detailed data section, and line item
B) Basic data section, line item, and complete document
C) Document header, document type, and complete document
D) Document header, line item, and complete document

2. What controls the fiscal year variant? (Choose two)

A) The number of special periods available in addition to the normal periods
B) The number of periods (up to 16 posting periods and special periods)
C) The open periods (a period interval for closing and another one for day-to-day business)
D) The number of periods (up to 52 posting periods and special periods)

3. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
C) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
D) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing

4. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do to have Profit Center updates be part of the general ledger?

A) Activate transfer prices in Profit Center Accounting.
B) Assign the Profit Center Update scenario to the ledger.
C) Deactivate document splitting for profit centers.
D) Set up the same group currency for all company codes and profit centers.

5. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Master data overrides document data.
B) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
C) Document data overrides master data.
D) The payment run stops and the system issues an error message.

Solutions: