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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. 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 thecarry forward.
C) Run fiscal year change in Asset Accounting.
D) Run balance sheet open item analysis.
2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
A) Change the amount in the posted document.
B) Reverse the document by negative posting.
C) Delete the document.
D) Reverse the document by normal reversal posting.
E) Use a substitution to change the incorrect amount.
3. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Asset master record
B) Document type
C) Special G/L transaction
D) Transaction type
E) Fixed asset balance sheet account
4. What do you define when you configure a dunning procedure?
A) Dunning charges for each dunning level and customers to be dunned
B) Dunning levels and the language of the dunning note
C) Dunning levels and dunning charges for each dunning level
D) Dunning levels and maximum number of days in arrears
5. What do you define when you set up a depreciation area?
A) The account determination
B) The company code
C) The asset number ranges
D) The posting to General Ledger
Solutions:
| Question # 1 Answer: B,C | Question # 2 Answer: B,D | Question # 3 Answer: A,B,D | Question # 4 Answer: C | Question # 5 Answer: D |




