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

1. In which scenarios is the Solution Manager used? (Choose three)

A) Optimization
B) Implementation
C) Operations
D) Retirement
E) Scoping

2. What is the maximum number of line items of an FI document?

A) 999
B) 9999
C) Unlimited
D) 99

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

4. During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one. What will you recommend?

A) Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.
B) Create a user-specific program to substitute the wrong cost centers automatically overnight.
C) Define a validation in CO to ensure that the functional area is filled in the cost center master.
D) Define two substitutions for the Line Item call-up point.

5. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The previous year has to be closed for asset accounting.
B) Depreciation and asset balances have to be fully posted.
C) The fiscal year change program cannot be started before the last posting period of the current year.
D) The previous year has to be closed in Financial Accounting.

Solutions: