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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Which of the following statements are true with regard to the customizing setting for banks in the automatic payment run? (Choose Three)

A) You can determine the banks to be used for payments according to postal code
B) The sequence of the banks for processing outgoing payments is selected randomly
C) You can specify by bank and method the anticipated number of days before the bank account is debited
D) You can only determine one payment method per house bank
E) You can select several payment methods per country

2. Chart of accounts is defined with a

A) four character id
B) three digit id
C) five digit id
D) four digit id

3. Reconciliation account field can be found in which segment of customer/vendor master record?

A) line item
B) IMG
C) Company code

4. The automatic payment program is a tool that will help users manage payables

A) false
B) true

5. The system requires a separate interest calculation indicator for each combination of interest calculation frequency, calendar type, currency, interest rate, and so on.

A) False
B) True

Solutions: