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

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

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

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

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

4. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a group chart of accounts and assign it to the company code.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a country-specific chart of accounts and assign it to the company code.
D) Create a country-specific chart of accounts and assign it to the group chart of accounts.

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

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

Solutions: