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

1. What do you define when you configure a dunning procedure?

A) Dunning charges for each dunning level and customers to be dunned
B) Dunning levels and the language of the dunning note
C) Dunning levels and maximum number of days in arrears
D) Dunning levels and dunning charges for each dunning level

2. Which of the following factors determines field status for vendors?

A) Account group, chart of accounts, and company code
B) Account group, transaction, and company code
C) Account group, transaction, and chart of accounts
D) Transaction, chart of accounts, and company code

3. How do you prevent duplicate vendors from being created? (Choose two)

A) Run the Vendor De-Duplication report.
B) Use matchcode to check whether the vendor already exists.
C) Activate master data comparison for the vendor.
D) Activate message control for the duplicate vendor check.

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

5. Your customers do not pay open invoices. How can you accomplish an automatic flat-rate individual value adjustment? (Choose two)

A) Make a statistical flat-rate value adjustment posting for each period manually.
B) Enter a value adjustment key in the customer master.
C) Create and dispatch a valuation run for each period.
D) Make an individual value adjustment based on special G/L transaction E.

Solutions: