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

1. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment
B) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing

2. 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 expense account
B) Payables and revenue account
C) Receivables and revenue account
D) Payables and expense account

3. What options do you have for booking an asset acquisition? (Choose three)

A) Asset acquisition posted from Materials Management
B) Asset acquisition using a clearing account
C) Asset acquisition posted via the accrual engine
D) Asset acquisition posted via the cash journal
E) Asset acquisition integrated with account payable

4. What is one of the benefits of document parking?

A) It enables individual document numbers to be assigned.
B) It enables the use of the dual control principle.
C) It provides a user friendly way of changing posted documents.
D) It enables technically incomplete documents to be posted.

5. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?

A) To run reconciliation between CO and FI.
B) To perform day-to-day activities.
C) To perform periodically recurring activities.
D) To create mass change of offsetting days for existing activities.

Solutions: