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

1. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Enter a value adjustment key in the customer master.
B) Make a statistical flat-rate value adjustment posting for each period manually.
C) Make an individual value adjustment based on special G/L transaction E.
D) Create and dispatch a valuation run for each period.

2. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
B) The vendor and the customer must be assigned to the same group account.
C) The payment program must be set up to allow debit checks for vendors and credit checks for customers.
D) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.

3. Which of the following is a typical process sequence in Product Sale from Stock?

A) Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing
B) Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment
C) Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing
D) Incoming order -> Transport/Delivery -> Billing -> Dunning and payment

4. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Hide, Display, Required Entry, Optional Entry
B) Optional Entry, Hide, Display, Required Entry
C) Required Entry, Optional Entry, Hide, Display
D) Display, Required Entry, Optional Entry, Hide

5. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Activate and configure the document splitting function.
B) Set up a number range for vendor invoices.
C) Create a company code segment in the vendor master.
D) Create a purchasing organization segment in the vendor master.

Solutions: