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

1. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase order.
B) Enter invoice receipt.
C) Create purchase requisition.
D) Post valuated goods receipt.

2. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different versions of the same FSV.
B) Create different FSVs based on the needs of the target group.
C) Create one FSV, then save different variants based on the needs of the various groups.
D) Create one FSV and enhance it with different sets of notes.

3. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and expense account
B) Payables and revenue account
C) Receivables and expense account
D) Receivables and revenue account

4. Which of the following factors determines field status for vendors?

A) Account group, transaction, and company code
B) Transaction, chart of accounts, and company code
C) Account group, chart of accounts, and company code
D) Account group, transaction, and chart of accounts

5. What does the SAP Web AS provide?

A) Storage of all transactional documents in one single database
B) Real-time data exchange with all SAP systems
C) J2EE and ABAP in a single environment
D) Master data harmonization across SAP NetWeaver

Solutions: