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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Special G/L transactions can be divided into three classes: (Choose Three)

A) Down payments
B) None of the above
C) Other transactions
D) Bill of exchange

2. The basic data is usually subject matter to be accrued based on different contracts, such as rental agreements, insurance contracts, and so on.

A) True
B) False

3. For those depreciation areas that post depreciation the general ledger, you must assign the following additional G/L accounts: (Choose Three)

A) None of the above
B) For revaluations of depreciation and for interest
C) For unplanned depreciation ( accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
D) For ordinary depreciation (accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)

4. Which of the following about vendor transaction is correct (Multi)? (Choose Two)

A) Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
B) Vendor down payment is shown on balance sheet under normal reconciliation account for payables.
C) A vendor down payment request cannot be included in payment program to produce down payment
D) A vendor down payment request is a noted item.
E) A vendor down payment is cleared after final invoice is received from vendor.

5. Select incorrect statement. (Choose Two)

A) We define payment method in the reconciliation account master data of customer and vendor.
B) System default the payment method from the master data of reconciliation account in the vendor line item
C) If no payment method is entered, system default payment method from the vendor master data

Solutions: