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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. How is the customer's balance updated after a billing document is posted?

A) Through the reconciliation account
B) Through the customer's tax number
C) Through the credit control area
D) Through the account group

2. The SAP NetWeaver Business Client (NWBC) enablement kit includes a collection of information, videos, and links on how to use NWBC with an SAP Best Practices solution.
Where do you download the enablement kit from?

A) SAP Note 1040010
B) SAP Help Portal under alias /bestpractices
C) SAP Service Portal under alias /bestpractices
D) SAP Channel Partner Portal under alias /demokit

3. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

A) All systems used in the implementation must be up and running
B) The development system with SAP ERP and the Best Practices add-ons installed
C) The development and quality systems with SAP ERP and the Best Practices add-ons installed
D) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed

4. What input is mandatory when setting up the payment program parameters? (Choose three)

A) Payment method(s)
B) Posting date
C) House bank
D) Payment terms
E) Company code

5. The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?

A) During the delta requirements phase
B) During the realization phase
C) During the pre-project activities phase
D) During the evaluation phase

Solutions: