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

1. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Network
B) Profit center
C) Cost center
D) Internal order

2. Into which types can Special G/L transactions be divided? (Choose three)

A) Free offsetting entry
B) Noted item
C) Interest
D) Value adjustment
E) Automatic offsetting entry

3. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Payment method
B) Company code
C) Bank account
D) Currency

4. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

A) Asset master record
B) Document type
C) Special G/L transaction
D) Transaction type
E) Fixed asset balance sheet account

5. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Blocked accounts
B) Sales statistics
C) Condensed master data
D) Blocked line items

Solutions: