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

1. 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) Post the valuation differences manually at the period end.
D) Set up the Valuation Cockpit to perform this task.

2. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The fiscal year change program cannot be started before the last posting period of the current year.
B) The previous year has to be closed for asset accounting.
C) The previous year has to be closed in Financial Accounting.
D) Depreciation and asset balances have to be fully posted.

3. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Change the amount in the posted document.
C) Reverse the document by negative posting.
D) Use a substitution to change the incorrect amount.
E) Reverse the document by normal reversal posting.

4. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Company code
B) Payment method
C) Currency
D) Bank account

5. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be posted using a workflow.
B) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
C) A parked document must be posted with the same transaction that is used to park the document.
D) A parked document is stored under a user-specific document number.

Solutions: