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

1. Your customer wants to run the fiscal year change program. What are the prerequisites for this?
(Choose two)

A) The fiscal year change program cannot be started before the last posting period of the current year.
B) The previous year has to be closed in Financial Accounting.
C) The previous year has to be closed for asset accounting.
D) Depreciation and asset balances have to be fully posted.

2. What are the prerequisites for posting a vendor invoice in FI? (Choose two)

A) Create a company code segment in the vendor master.
B) Create a purchasing organization segment in the vendor master.
C) Activate and configure the document splitting function.
D) Set up a number range for vendor invoices.

3. Which parameters do you have to specify if you want to execute a payment run? (Choose two)

A) Company code
B) Bank account
C) Payment method
D) Currency

4. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement?

A) Tolerance groups for G/L account and tolerance groups for customers/vendors
B) Tolerance groups for employees and tolerance groups for customers/vendors
C) Tolerance groups for G/L account and tolerance groups for employees
D) Tolerance groups for employees and tolerance groups for document types

5. 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 balance sheet open item analysis.
B) Run planning and budgeting.
C) Run thecarry forward.
D) Run fiscal year change in Asset Accounting.

Solutions: