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

1. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Fixed asset balance sheet account
B) Asset master record
C) Document type
D) Special G/L transaction
E) Transaction type

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

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

3. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Define a non-leading ledger for the split documents.
B) Assign the splitting method to the transaction variant.
C) Assign all G/L accounts to item categories.
D) Define splitting rules.

4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) Receivables reclassification
B) Alternative Payer/Payee
C) Head office and branch account
D) One-Time account

5. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The AuC has not been released.
B) There is no settlement profile assigned to the company code.
C) The status of the AuC is set to Summary Management.
D) The settlement profile does not allow assets as valid receivers.
E) The Depreciation Engine is not active.

Solutions: