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

1. What elements of customer account creation need to be completed to post entries to the account?

A) General data and sales area data
B) General data, company code data, and sales area data
C) General data, company code data, and dunning data
D) General data and company code data

2. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split? (Choose two)

A) Assign the splitting method to the transaction variant.
B) Define a non-leading ledger for the split documents.
C) Define splitting rules.
D) Assign all G/L accounts to item categories.

3. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It can be used to create new payment formats.
B) It can be used to change payment formats without modifying the programs.
C) It automatically creates direct debits.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It activates the automatic import of settings related to changes in payment transaction laws.

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

5. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?

A) Receivables and revenue account
B) Payables and expense account
C) Payables and revenue account
D) Receivables and expense account

Solutions: