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

1. A customer wants to implement parallel accounting in asset accounting. How do you implement this?

A) By using two different charts of depreciation
B) By using an extra chart of accounts
C) By using two depreciation areas
D) By using two asset classes

2. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A) It shows data in the appendix of the balance sheet.
B) It automatically clears down payments against the final invoice.
C) It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
D) It automatically clears down payment requests.

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

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

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

5. How can the short text field of a G/L account be changed?

A) Individually, in the company code segment.
B) By making sure that the field status of the chart of accounts segment allows it.
C) Centrally, in the chart of accounts segment.
D) By making the change at the start of a new fiscal year.

Solutions: