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

1. Due to new features data entering interfaces are essentially different in the new release

A) true
B) false

2. When you avoid a check, the payment document, original invoice, and check register are updated. When you reverse a document, a new reversal document is created.

A) True
B) False

3. Incomplete chart of accounts can be blocked so that no company code use it

A) true
B) false

4. There are three ways to pay an invoice in the SAP system

A) With the automatic payment program
B) With post and print forms
C) All of the above
D) Post

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: