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

1. What is the maximum number of line items of an FI document?

A) 99
B) 999
C) Unlimited
D) 9999

2. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Assign all G/L accounts to item categories.
B) Define splitting rules.
C) Define a non-leading ledger for the split documents.
D) Assign the splitting method to the transaction variant.

3. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

A) It provides a complete documentation of the activities performed at period end closing.
B) It enables the use of a task list covering all closing activities.
C) It optimizes legacy data transfer.
D) It closes the posting period automatically at the last day of the period.

4. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically. Which function do you have to use to fulfill this requirement?

A) One-Time account
B) Receivables reclassification
C) Alternative Payer/Payee
D) Head office and branch account

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a company code segment in the vendor master.
B) Set up a number range for vendor invoices.
C) Activate and configure the document splitting function.
D) Create a purchasing organization segment in the vendor master.

Solutions: