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

1. Into which types can Special G/L transactions be divided? (Choose three)

A) Value adjustment
B) Noted item
C) Free offsetting entry
D) Automatic offsetting entry
E) Interest

2. Which of the following are the main components of a drilldown report?

A) Variables and general selection criteria
B) Characteristics and variables
C) Characteristics and key figures
D) Variables and key figures

3. What do you define when you set up a depreciation area?

A) The account determination
B) The asset number ranges
C) The posting to General Ledger
D) The company code

4. Which of the following activities will generate an FI document if real-time integration between CO and FI has been set up? (Choose two)

A) A subsequent change of a segment in a CO document
B) An assessment between cost centers that belong to two different company codes
C) An assessment between cost centers in one company code with different functional areas
D) A distribution between cost centers that reside in two different controlling areas
E) A test run of the settlement run of an asset under construction to a G/L account

5. Which of the following is a typical sequence of steps in a Purchase to Pay process?

A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
C) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
D) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment

Solutions: