SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4

Question 1

You entered a G/L account posting and received an error message which says that account type S is not allowed. Which object causes this error?

A. Document type

B. Posting key

C. Field status variant

D. Currency key

Correct Answer: A

Question 2

You want to use external number assignment for specific document types. What is the special feature of external number assignment?

A. The number ranges can overlap.

B. The system issues the numbers automatically.

C. The numbers can be alphanumeric.

D. The number ranges can be used across all company codes.

Correct Answer: C

Question 3

What are the prerequisites for setting up cross-company cost accounting? (Choose two)

A. The same variant for open periods is used for all company codes.

B. The same fiscal year is used for all company codes.

C. The same chart of accounts is used for all company codes.

D. The same currency is used for all company codes.

Correct Answer: B,C

Question 4

Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality?

A. It automatically clears down payments against the final invoice.

B. It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.

C. It shows data in the appendix of the balance sheet.

D. It automatically clears down payment requests.

Correct Answer: B

Question 5

At which level is the vendor account number assigned?

A. At a combination of client and purchasing organization segment level

B. At a combination of client and company code segment level

C. At the company code segment level

D. At the client level

Correct Answer: D

Question 6

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

Question 7

Which of the following are the main components of a drilldown report?

A. Variables and key figures

B. Characteristics and key figures

C. Variables and general selection criteria

D. Characteristics and variables

Correct Answer: B

Question 8

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 cost element

D. A chart of account segment and at least one company code segment

Correct Answer: D

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 - C_TFIN52_64 Exam Practice Test

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