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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which activity will have an impact on the net book value of an asset?
A) Changing the useful life of the asset
B) Changing the assigned cost center
C) Changing the account determination
D) Changing the assigned WBS element
2. At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in such a manner?
A) Balance sheet accounts
B) Profit accounts
C) Balance sheet and profit accounts
D) Accounts only managed on the basis of open items
3. 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) A test run of the settlement run of an asset under construction to a G/L account
C) An assessment between cost centers that belong to two different company codes
D) A distribution between cost centers that reside in two different controlling areas
E) An assessment between cost centers in one company code with different functional areas
4. What is the maximum number of line items of an FI document?
A) Unlimited
B) 999
C) 9999
D) 99
5. Your customer is running an SAP ERP system with New General Ledger activated. All scenarios, but no customer fields, are assigned to the leading ledger.
Which objects in the totals table (FAGLFLEXT) can be evaluated with drill-down reports?
A) Business areas, functional areas, segments, profit centers, user IDs
B) Segments, profit centers, cost centers, business areas, functional areas
C) Profit centers, cost centers, business areas, functional areas, divisions
D) Cost centers, business areas, functional areas, segments, tax codes
Solutions:
| Question # 1 Answer: A | Question # 2 Answer: B | Question # 3 Answer: C,E | Question # 4 Answer: B | Question # 5 Answer: B |
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