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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:
1. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?
A) Fixed asset account
B) Main bank account
C) Open item-managed general ledger account
D) Reconciliation account
2. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)
A) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
B) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.
C) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
D) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
3. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)
A) Profit centre
B) General ledger account
C) Cost centre
D) Vendor
E) Customer
4. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)
A) Import the transport request from the NWBC demo kit into your system.
B) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.
C) Configure the user interface according to your specific needs.
D) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
E) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
5. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)
A) Purchase payments against invoice
B) Purchase requisitions
C) Purchase invoices
D) Purchase credit notes
E) Purchase orders
Solutions:
| Question # 1 Answer: B | Question # 2 Answer: B,C | Question # 3 Answer: A,C | Question # 4 Answer: A,B,C | Question # 5 Answer: B,E |
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