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

1. How do you prevent duplicate vendors from being created? (Choose two)

A) Activate master data comparison for the vendor.
B) Use matchcode to check whether the vendor already exists.
C) Run the Vendor De-Duplication report.
D) Activate message control for the duplicate vendor check.

2. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Assignment number
B) Number of the invoice to which the transaction belongs
C) Item text
D) Amount in document currency

3. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason? (Choose three)

A) The AuC has not been released.
B) The status of the AuC is set to Summary Management.
C) There is no settlement profile assigned to the company code.
D) The Depreciation Engine is not active.
E) The settlement profile does not allow assets as valid receivers.

4. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on the aims of internal or external reporting
B) Based on relevant currencies
C) Based on company codes
D) Based on the relevant chart of accounts

5. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one functional area
B) A chart of account segment and at least one cost element
C) A company code segment and at least one cost element
D) A chart of account segment and at least one company code segment

Solutions: