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

1. 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 message control for the duplicate vendor check.
D) Activate master data comparison for the vendor.

2. What is mandatory in order to make G/L accounts ready for postings?

A) A chart of account segment and at least one functional area
B) A company code segment and at least one cost element
C) A chart of account segment and at least one company code segment
D) A chart of account segment and at least one cost element

3. To which primary Cost Accounting objects can a depreciation be posted? (Choose two)

A) Internal order
B) Network
C) Cost center
D) Profit center

4. Which infrastructure supports core business solutions in four subcomponents including people integration, information integration, process integration, and application platform?

A) SAP Web AS
B) SAP Exchange Infrastructure
C) SAP NetWeaver
D) SAP Business Process Management

5. Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

A) Notes (as a reminder or milestone)
B) Spreadsheets
C) Programs with or without variant
D) Transactions
E) Reconciliation keys

Solutions: