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

1. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Accounts only managed on the basis of open items
B) Profit accounts
C) Balance sheet and profit accounts
D) Balance sheet accounts

2. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Exchange Infrastructure
B) SAP NetWeaver
C) SAP Business Process Management
D) SAP Web AS

3. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a purchasing organization segment in the vendor master.
B) Activate and configure the document splitting function.
C) Set up a number range for vendor invoices.
D) Create a company code segment in the vendor master.

4. What controls the fiscal year variant? (Choose two)

A) The open periods (a period interval for closing and another one for day-to-day business)
B) The number of periods (up to 52 posting periods and special periods)
C) The number of periods (up to 16 posting periods and special periods)
D) The number of special periods available in addition to the normal periods

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

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

Solutions: