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

1. Which of the following are the main components of a drilldown report?

A) Variables and general selection criteria
B) Characteristics and variables
C) Characteristics and key figures
D) Variables and key figures

2. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Document data overrides master data.
B) The payment run stops and the system issues an error message.
C) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
D) Master data overrides document data.

3. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Document type
B) Currency key
C) Posting key
D) Field status variant

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

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

5. A customer wants to use segment reporting on balance sheet and P&L accounts.
Which functionality do you recommend?

A) Special Purpose Ledger
B) Profit Center Accounting
C) Profitability Analysis
D) New General Ledger Accounting

Solutions: