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

1. In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?

A) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
B) Document data overrides master data.
C) Master data overrides document data.
D) The payment run stops and the system issues an error message.

2. You have entered a non-invoice-related credit memo and selected the term of payment Net due 30 days. The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment?

A) The term of payment is valid.
B) An error occurs.
C) The term of payment is copied from the last valid invoice of the customer.
D) The term of payment is invalid.

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

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

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

5. What additional options does parking documents offer compared to holding documents? (Choose two)

A) A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
B) A parked document is stored under a user-specific document number.
C) A parked document must be posted with the same transaction that is used to park the document.
D) A parked document can be posted using a workflow.

Solutions: