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

1. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Spreadsheets
B) Transactions
C) Reconciliation keys
D) Programs with or without variant
E) Notes (as a reminder or milestone)

2. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a validation in CO to ensure that the functional area is filled in the cost center master.
B) Define two substitutions for the Line Item call-up point.
C) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
D) Create a user-specific program to substitute the wrong cost centers automatically overnight.

3. Which SAP NetWeaver component realizes cross-system application processes?

A) SAP Exchange Infrastructure (SAP XI)
B) SAP Business Warehouse (SAP BW)
C) SAP Enterprise Portal (SAP EP)
D) SAP Master Data Management (SAP MDM)

4. What do you define when you set up a depreciation area?

A) The account determination
B) The asset number ranges
C) The company code
D) The posting to General Ledger

5. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) An assessment between cost centers in one company code with different functional areas
C) A test run of the settlement run of an asset under construction to a G/L account
D) An assessment between cost centers that belong to two different company codes
E) A distribution between cost centers that reside in two different controlling areas

Solutions: