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

1. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Reverse the document by normal reversal posting.
C) Use a substitution to change the incorrect amount.
D) Change the amount in the posted document.
E) Reverse the document by negative posting.

2. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?

A) Enterprise Portal
B) Knowledge Management
C) Business Warehouse
D) Master Data Management

3. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for G/L account and tolerance groups for customers/vendors
B) Tolerance groups for employees and tolerance groups for document types
C) Tolerance groups for G/L account and tolerance groups for employees
D) Tolerance groups for employees and tolerance groups for customers/vendors

4. At which level is the vendor account number assigned?

A) At a combination of client and purchasing organization segment level
B) At a combination of client and company code segment level
C) At the company code segment level
D) At the client level

5. You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A) Posting key
B) Currency key
C) Field status variant
D) Document type

Solutions: