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

1. If you have accounts with different currencies, you can set the indicator in the master record of the PSL carry-forward account to translate and summarize all the currencies. ?Only Balances in Local Currency?

A) True
B) False

2. Every payment program run is identified by 2 fields (Choose Two)

A) Run Date
B) Parameters
C) Identification

3. In the master record, you can assign the following basic cost accounting objects to an asset: (Choose Three)

A) Cost center
B) Activity typer: as purely statistical information
C) (Internal) order:the order can be "real" or "statistical"
D) None of the above

4. The total table of New General Ledger accounting updates more entities than was possible in the classic total tables. For example Cost centers, profit centers, segments

A) true
B) false

5. Select correct answers. (Choose Three)

A) If vendor is also your customer payment is always been made with net amount in automatic payment run.
B) If vendor is also your customer separate incoming and outgoing payment is recorded for customer and vendor
C) You can automate payment process through solution manager.
D) You can automate payment process through schedule manager.
E) We can automate the payment process.

Solutions: