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

1. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) Master data overrides document data.
B) The payment run stops and the system issues an error message.
C) Document data overrides master data.
D) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

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

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

3. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

A) Create purchase requisition.
B) Enter invoice receipt.
C) Post valuated goods receipt.
D) Create purchase order.

4. What controls the posting key? (Choose three)

A) Field status
B) Debit/credit indicator
C) Number range
D) Account type
E) Document type

5. What is the typical sequence of steps in an ASAP roadmap?

A) Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support
B) Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support
C) Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support
D) Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support

Solutions: