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

1. A multinational concern acquires a company in another country which has local reporting requirements. They are using one operational chart of account for all companies.
How can you fulfill this country-specific requirement?

A) Create a country-specific chart of accounts and assign it to the group chart of accounts.
B) Create a country-specific chart of accounts and assign it to the regular chart of accounts.
C) Create a country-specific chart of accounts and assign it to the company code.
D) Create a group chart of accounts and assign it to the company code.

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

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

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

A) Sales statistics
B) Blocked accounts
C) Condensed master data
D) Blocked line items

4. When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

A) Create different FSVs based on the needs of the target group.
B) Create different versions of the same FSV.
C) Create one FSV and enhance it with different sets of notes.
D) Create one FSV, then save different variants based on the needs of the various groups.

5. Into which types can Special G/L transactions be divided? (Choose three)

A) Automatic offsetting entry
B) Value adjustment
C) Interest
D) Noted item
E) Free offsetting entry

Solutions: