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

1. What is mandatory in order to make G/L accounts ready for postings?

A) A company code segment and at least one cost element
B) A chart of account segment and at least one cost element
C) A chart of account segment and at least one company code segment
D) A chart of account segment and at least one functional area

2. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?

A) Based on company codes
B) Based on the relevant chart of accounts
C) Based on the aims of internal or external reporting
D) Based on relevant currencies

3. To which of the following does an asset class apply?

A) All company codes in an instance (client-independent)
B) All company codes within a client that share the same chart of accounts
C) All company codes in a controlling area
D) All company codes in a client

4. At which level is the vendor account number assigned?

A) At a combination of client and purchasing organization segment level
B) At a combination of client and company code segment level
C) At the client level
D) At the company code segment level

5. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
B) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
C) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

Solutions: