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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

A) The development and quality systems with SAP ERP and the Best Practices add-ons installed
B) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
C) The development system with SAP ERP and the Best Practices add-ons installed
D) All systems used in the implementation must be up and running

2. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

A) Install the Solution Configurator to accelerate the activation.
B) Import the relevant XML scope file into the Solution Builder to activate the solution.
C) Check whether the support package level is suitable for the activation.
D) Refer to the Quick Guide.
E) Check the documentation to define the sequence in which the scenario blocks have to be activated.

3. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

A) Purchase credit notes
B) Purchase payments against invoice
C) Purchase orders
D) Purchase requisitions
E) Purchase invoices

4. Which specific SAP month-end routines facilitate month-end closing? (Choose three)

A) Recurring entries
B) Intercompany processing
C) Account reconciliation
D) Foreign currency valuation
E) Manual accruals

5. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?

A) Adapt reports/forms
B) Configure delta
C) Run integration and acceptance tests
D) Establish authorizations

Solutions: