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

1. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? (Choose two)

A) Run planning and budgeting.
B) Run balance sheet open item analysis.
C) Run thecarry forward.
D) Run fiscal year change in Asset Accounting.

2. Which of the following properties can you assign to a field when creating a variant? (Choose three)

A) Protect a field
B) Make a field mandatory
C) Delete a field
D) Highlight a field
E) Hide a field

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

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

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

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

5. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A) Post the difference to an account assigned to a reason code.
B) Park the document and assign it to a person with a higher tolerance limit.
C) Increase the tolerance limit manually while posting the document.
D) Post the difference as a residual item.

Solutions: