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

1. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the larger part of the expense is posted.
B) Taxes are posted to both company codes in proportion to the expenses.
C) Taxes are not posted automatically, and will therefore have to be posted manually.
D) Taxes are posted to the company code where the vendor item is posted.

2. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Payables and revenue account
B) Receivables and expense account
C) Receivables and revenue account
D) Payables and expense account

3. What elements of customer account creation need to be completed to post entries to the account?

A) General data, company code data, and dunning data
B) General data and sales area data
C) General data and company code data
D) General data, company code data, and sales area data

4. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one cost element
B) A chart of account segment and at least one functional area
C) A chart of account segment and at least one company code segment
D) A company code segment and at least one cost element

5. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A) Master Data Management
B) Business Warehouse
C) Knowledge Management
D) Enterprise Portal

Solutions: