SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

1.

Which of the following objects can you post to via the cash journal? There are 2 correct answers to this question. Response:

Asset master Accrual Engine Customer One-time customer Material master

2.

The head of accounts receivable requires that all items posted to individual customer accounts are posted to their headquarters.
Which function do you have to use to fulfill this requirement?

Head office and branch account Single bank account Alternative payer/payee Cash management group

3.

Which objects can be assigned to an asset master record with New General Ledger Accounting? There are 3 correct answers to this question. Response:

Profit center Internal order Account determination Profitability segment Segment

4.

You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? There are 2 correct answers to this question. Response:

Reconciliation account for account type Bank Line item display P&L statement account Post automatically only Open item management

5.

What is the purpose of account determination in the accrual engine? There are 2 correct answers to this question. Response:

To determine the document type To determine the CO object To determine debit and credit accounts To determine the correct posting period

6.

Consider the following sentences about the chart of accounts segment, which of these combinations are false? 1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment. 3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO). 4) Keywords facilitate the search for account numbers. There are 2 correct answers to this question. Response:

1 2 3 4 None of them.

7.

Which are the correct series of steps in the payment program?

CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD. Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD. Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD. Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD. Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

8.

Which of the following lists can be printed to help you edit a dunning proposal? There are 2 correct answers to this question. Response:

Condensed master data Blocked accounts Blocked line items Sales statistics

9.

Which of the following statements are true? There are 3 correct answers to this question. Response:

The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on anopen item basis. Accounts with a foreign currency as an account currency can be posted to any currency. You can use a group chart of accounts for internal purposes. The usage of a financial statement version for the group chart of accounts is optional.

10.

What are the prerequisites for posting a vendor invoice in Financial Accounting? There are 2 correct answers to this question. Response:

You have maintained the currency exchange rates in the system. You have set up a number range for the vendor invoice document type. You have created a company code segment in the vendor master. You have updated the bank details section of the vendor.

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

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