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

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

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

2. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Asset master record
B) Transaction type
C) Special G/L transaction
D) Fixed asset balance sheet account
E) Document type

3. What is one of the benefits of document parking?

A) It provides a user friendly way of changing posted documents.
B) It enables the use of the dual control principle.
C) It enables technically incomplete documents to be posted.
D) It enables individual document numbers to be assigned.

4. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up a new exchange rate type.
B) Post the valuation differences manually at the period end.
C) Set up a valuation method and assign it to a valuation area.
D) Set up the Valuation Cockpit to perform this task.

5. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Adjustment postings for changed reconciliation accounts
B) Automatic correction of bad debits or credits
C) Regrouping and sorting of payables and receivables
D) Open item analysis for liquidity forecast
E) Credit check and rating of open items

Solutions: