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

1. Which of the following is a prerequisite for using the Segment field as a standard account assignment object?

A) Classic General Ledger Accounting must be deactivated.
B) New Segment Accounting must be activated in the SAP system.
C) The SAP system must have release level SAP ERP 2004 or higher.
D) Enhancement Package 3 must be activated.

2. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Reconciliation keys
B) Transactions
C) Programs with or without variant
D) Notes (as a reminder or milestone)
E) Spreadsheets

3. How can the short text field of a G/L account be changed?

A) Centrally, in the chart of accounts segment.
B) By making the change at the start of a new fiscal year.
C) By making sure that the field status of the chart of accounts segment allows it.
D) Individually, in the company code segment.

4. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?

A) Profit centers, cost centers, business areas, functional areas, divisions
B) Segments, profit centers, cost centers, business areas, functional areas
C) Business areas, functional areas, segments, profit centers, user IDs
D) Cost centers, business areas, functional areas, segments, tax codes

5. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?

A) Profit accounts
B) Accounts only managed on the basis of open items
C) Balance sheet accounts
D) Balance sheet and profit accounts

Solutions: