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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. The solution builder is the main tool used to set up a system with an SAP Best Practices package.
Which tasks can be performed with the SAP Best Practices Solution Builder tool? (Choose three)

A) Create your own scenario building blocks and attach documentation to them.
B) Extend the organizational structure with related Customizing in the personalization area.
C) Create your own building blocks in the Building Block Builder.
D) Select, personalize, and activate SAP Best Practices scenarios in the SAP system.
E) Delete existing Customizing settings.

2. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?

A) To check if the customer project resources are trained
B) To check if the system is ready to start development
C) To submit the preliminary proposal
D) To start data migration

3. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

A) The development system with SAP ERP and the Best Practices add-ons installed
B) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
C) The development and quality systems with SAP ERP and the Best Practices add-ons installed
D) All systems used in the implementation must be up and running

4. All delta requirements are either defined in the signed blueprint or in additional customer specification forms.
Which task would you perform after the delta realization activities are completed?

A) Establish authorizations
B) Configure delta
C) Adapt reports/forms
D) Run integration and acceptance tests

5. Which currency types are available for budgeting on internal orders? (Choose three)

A) Transaction currency
B) Freely-definable currency
C) Controlling area currency
D) Company code currency
E) Object currency

Solutions: