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

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

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

2. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
B) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
C) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
D) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support

3. Which activity will have an impact on the net book value of an asset?

A) Changing the assigned cost center
B) Changing the useful life of the asset
C) Changing the account determination
D) Changing the assigned WBS element

4. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Adjustment postings for changed reconciliation accounts
B) Credit check and rating of open items
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Automatic correction of bad debits or credits

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

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

Solutions: