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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Following items are not selected in the dunning run.

A) If payment block indicator is set in the line item.
B) If dunning block is set in the line item.
C) No dunning procedure is maintained in the GL master data,

2. If new transactions have been posted to the account since the last valuation run, these are valuated during the current run.

A) True
B) False

3. Payment Method Configuration. (Choose Three)

A) If company code X is making payment on behalf of another company code B, then B is the paying company code
B) If company code X is making payment on behalf of another company code B, then B is the sending company code.
C) Paying company code is the company code that is responsible for processing outgoing payment.
D) One company code is paying on behalf of another company code, this is an example of cross company code transaction

4. Payment method. (Choose Three)

A) Can also be change in the proposal
B) Payment method if change after payment proposal in the line items, it has no effect in the current proposal
C) Can be changed after document is posted
D) Cannot be changed after document is posted

5. Automatic Payment Run.

A) One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
B) One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency
C) Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
D) If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.
E) Payment program consider only those credit memo which are created with reference to invoice

Solutions: