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

1. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Internal order
B) Cost center
C) Profit center
D) Network

2. You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A) The system issues the numbers automatically.
B) The numbers can be alphanumeric.
C) The number ranges can overlap.
D) The number ranges can be used across all company codes.

3. Which functions can be used to generate inter-company posting documents? (Choose two)

A) Central currency valuation
B) Central payment
C) Central procurement
D) Central cash journal

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

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

5. Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer or vendor)?

A) Assignment number
B) Amount in document currency
C) Number of the invoice to which the transaction belongs
D) Item text

Solutions: