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

1. What does the SAP Web AS provide?

A) Master data harmonization across SAP NetWeaver
B) Storage of all transactional documents in one single database
C) J2EE and ABAP in a single environment
D) Real-time data exchange with all SAP systems

2. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?

A) Post the valuation differences manually at the period end.
B) Set up a new exchange rate type.
C) Set up the Valuation Cockpit to perform this task.
D) Set up a valuation method and assign it to a valuation area.

3. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Park the document and assign it to a person with a higher tolerance limit.
B) Post the difference to an account assigned to a reason code.
C) Post the difference as a residual item.
D) Increase the tolerance limit manually while posting the document.

4. What controls the fiscal year variant? (Choose two)

A) The number of periods (up to 52 posting periods and special periods)
B) The number of periods (up to 16 posting periods and special periods)
C) The number of special periods available in addition to the normal periods
D) The open periods (a period interval for closing and another one for day-to-day business)

5. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed for asset accounting.
B) The fiscal year change program cannot be started before the last posting period of the current year.
C) Depreciation and asset balances have to be fully posted.
D) The previous year has to be closed in Financial Accounting.

Solutions: