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

1. What do you define when you configure a dunning procedure?

A) Dunning levels and dunning charges for each dunning level
B) Dunning levels and maximum number of days in arrears
C) Dunning charges for each dunning level and customers to be dunned
D) Dunning levels and the language of the dunning note

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

3. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Profit centers, cost centers, business areas, functional areas, divisions
B) Business areas, functional areas, segments, profit centers, user IDs
C) Cost centers, business areas, functional areas, segments, tax codes
D) Segments, profit centers, cost centers, business areas, functional areas

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

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

5. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Park the document and assign it to a person with a higher tolerance limit.
B) Post the difference as a residual item.
C) Increase the tolerance limit manually while posting the document.
D) Post the difference to an account assigned to a reason code.

Solutions: