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

1. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Optional Entry, Hide, Display, Required Entry
C) Required Entry, Optional Entry, Hide, Display
D) Hide, Display, Required Entry, Optional Entry

2. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Document type
B) Posting key
C) Currency key
D) Field status variant

3. How can the short text field of a G/L account be changed?

A) Individually, in the company code segment.
B) By making the change at the start of a new fiscal year.
C) By making sure that the field status of the chart of accounts segment allows it.
D) Centrally, in the chart of accounts segment.

4. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Set up a new exchange rate type.
B) Set up a valuation method and assign it to a valuation area.
C) Set up the Valuation Cockpit to perform this task.
D) Post the valuation differences manually at the period end.

5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Blocked line items
B) Sales statistics
C) Blocked accounts
D) Condensed master data

Solutions: