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

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

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

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

3. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry?

A) The field will be available for entry.
B) An error message will occur.
C) The document can be posted anyway.
D) The field will be hidden.

4. 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) Accounts only managed on the basis of open items
C) Profit accounts
D) Balance sheet and profit accounts

5. The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?

A) Display, Required Entry, Optional Entry, Hide
B) Required Entry, Optional Entry, Hide, Display
C) Optional Entry, Hide, Display, Required Entry
D) Hide, Display, Required Entry, Optional Entry

Solutions: