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

1. How do you use the Solution Builder to package your own solution? (Choose two)

A) Export the structure of your solution into an xml file.
B) Add a Customizing step to your building blocks using a report.
C) Use solution builder to automatically transfer a solution into a new scenario map.
D) Create building blocks that contain your delta settings.

2. A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

A) Create a single credit control area and assign individual limits to each customer at company code level.
B) Create a credit control area for each company code and assign individual limits to each customer at company code level.
C) Create a single credit control area and assign a total limit for all customers across all company codes.
D) Create a credit control area for each company code and assign a total limit for customers across all company codes.

3. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A) The reversal reason is a required field for document reversal.
B) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
C) The reversing document has the same document number as the original, making identification easier.
D) Documents must be reversed in the same accounting period to preserve the accounting integrity.
E) SAP always creates a reference between the original journal and the reversing journal.

4. What advantages do CO cost object hierarchies provide? (Choose two)

A) They facilitate assignments for internal cost allocations
B) They simplify CO master data maintenance
C) They allow posting for corporate costs at a summarized level of the hierarchy
D) They enable extensive reporting for various management levels

5. Which areas must be activated for internal order commitment management?

A) Cost element and order type
B) Controlling area and order type
C) Order type and business transaction
D) Controlling area and business transaction

Solutions: