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

1. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support
C) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
D) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support

2. 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

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

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

4. Which of the following describe characteristics of master data? (Choose two)

A) It is a template for transactional data.
B) It is typically assigned to organizational levels.
C) It is used on a long-term basis for multiple business processes.
D) It must be assigned on client level.
E) It cannot be changed after creation.

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

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

Solutions: