SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5

Question 1

What is the maximum number of line items of an FI document?

A. 9999

B. 999

C. 99

D. Unlimited

Correct Answer: B

Question 2

How do you implement parallel accounting in asset accounting?

A. By using an extra chart of accounts

B. By using two depreciation areas

C. By using two asset classes

D. By using two different charts of depreciation

Correct Answer: B

Question 3

Your customer wants to perform their year-end closing activities.
Which of the following activities are mandatory to close the books? (Choose two)

A. Run planning and budgeting.

B. Run balance sheet open item analysis.

C. Run fiscal year change in Asset Accounting.

D. Run the carryforward.

Correct Answer: C,D

Question 4

During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one.
What will you recommend?

A. Define two substitutions for the Line Item call-up point.

B. Create a user-specific program to substitute the wrong cost centers automatically overnight.

C. Define a substitution in FI with the wrong cost center as a prerequisite and the correct one as the substituted value.

D. Define a validation in CO to ensure that the functional area is filled in the cost center master.

Correct Answer: C

Question 5

Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A. Blocked line items

B. Sales statistics

C. Blocked accounts

D. Condensed master data

Correct Answer: A,C

Question 6

Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated? (Choose two)

A. Profit center

B. Segment

C. Depreciation center

D. Asset network

Correct Answer: A,B

Question 7

Which activity will have an impact on the net book value of an asset?

A. Changing the account determination

B. Changing the useful life of the asset

C. Changing the assigned WBS element

D. Changing the assigned cost center

Correct Answer: B

Question 8

What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)

A. It automatically creates direct debits.

B. It activates the automatic import of settings related to changes in payment transaction laws.

C. It can be used to change payment formats without modifying the programs.

D. It can be used to create new payment formats.

E. It provides a uniform set of functions for all kinds of payment methods.

Correct Answer: C,D,E

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 - C-TFIN52-65 Exam Practice Test

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