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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. You can print following information in automatic payment run: One or more correct.

A) All are incorrect.
B) Dunning list.
C) Dunning Log.
D) Dunning statistics.
E) Dunning History.

2. Account descriptions are maintained in which language

A) transaction language
B) foreign language
C) maintenance language

3. Select the correct statement. (Choose Three)

A) Run dates and Document enters up to, are always same.
B) In Vendor master data only one payment method can be specified at a time
C) Payment run select all the open items, which are due.
D) It is advisable to use Bank sub account for payment.
E) Items can be blocked in the proposal for payment

4. Which of the following statement(s) about one time account are correct

A) Must use account group defined for one time vendor.
B) One time account group must use different number range

5. The system posts the account entries for realized exchange rate differences in foreign currency during the open item clearing

A) True
B) False

Solutions: