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

1. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed in Financial Accounting.
B) The previous year has to be closed for asset accounting.
C) The fiscal year change program cannot be started before the last posting period of the current year.
D) Depreciation and asset balances have to be fully posted.

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

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

3. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run thecarry forward.
B) Run fiscal year change in Asset Accounting.
C) Run planning and budgeting.
D) Run balance sheet open item analysis.

4. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
B) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment

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

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

Solutions: