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

1. What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A) It automatically creates direct debits.
B) It can be used to change payment formats without modifying the programs.
C) It can be used to create new payment formats.
D) It provides a uniform set of functions for all kinds of payment methods.
E) It activates the automatic import of settings related to changes in payment transaction laws.

2. What controls the posting key? (Choose three)

A) Account type
B) Number range
C) Field status
D) Document type
E) Debit/credit indicator

3. Which functions are provided by the closing activity Reclassify Payables/Receivables? (Choose two)

A) Adjustment postings for changed reconciliation accounts
B) Credit check and rating of open items
C) Automatic correction of bad debits or credits
D) Open item analysis for liquidity forecast
E) Regrouping and sorting of payables and receivables

4. Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?

A) Dunning block reasons
B) Different dunning runs
C) Dunning keys
D) Dunning areas

5. A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted?

A) Taxes are posted to the company code where the vendor item is posted.
B) Taxes are posted to the company code where the larger part of the expense is posted.
C) Taxes are not posted automatically, and will therefore have to be posted manually.
D) Taxes are posted to both company codes in proportion to the expenses.

Solutions: