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

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

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

2. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) Profitability Analysis
B) Special Purpose Ledger
C) Profit Center Accounting
D) New General Ledger Accounting

3. Which functions can be used to generate inter-company posting documents? (Choose two)

A) Central procurement
B) Central currency valuation
C) Central cash journal
D) Central payment

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

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

5. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
B) The vendor and the customer must be assigned to the same group account.
C) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
D) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

Solutions: