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

1. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
B) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
C) The vendor and the customer must be assigned to the same group account.
D) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.

2. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Make a statistical flat-rate value adjustment posting for each period manually.
B) Make an individual value adjustment based on special G/L transaction E.
C) Enter a value adjustment key in the customer master.
D) Create and dispatch a valuation run for each period.

3. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two depreciation areas
B) By using two different charts of depreciation
C) By using two asset classes
D) By using an extra chart of accounts

4. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Optional Entry, Hide, Display, Required Entry
B) Hide, Display, Required Entry, Optional Entry
C) Display, Required Entry, Optional Entry, Hide
D) Required Entry, Optional Entry, Hide, Display

5. 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 the Valuation Cockpit to perform this task.
B) Set up a new exchange rate type.
C) Set up a valuation method and assign it to a valuation area.
D) Post the valuation differences manually at the period end.

Solutions: