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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

Question 1

How does SAP support impairment posting?

Options:

A.

By using new transaction codes for retirements

B.

By using Segment Reporting

C.

By using worklists

D.

By using special depreciation keys

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Question 2

Which of the following status symbols are used in customer and vendor line item lists? (Choose three)

Options:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

Question 3

What is the maximum number of line items of an FI document?

Please choose the correct answer.

Response:

Options:

A.

Unlimited

B.

999

C.

99

D.

9999

Question 4

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

Options:

A.

Six – one for each combination of house bank and bank account

B.

One for all postings

C.

Two – one for each house bank

D.

Three – one for each bank account

Question 5

Which SAP NetWeaver component realizes cross-system application processes?

Please choose the correct answer.

Response:

Options:

A.

SAP Enterprise Portal (SAP EP)

B.

SAP Exchange Infrastructure (SAP XI)

C.

SAP Master Data Management (SAP MDM)

D.

SAP Business Warehouse (SAP BW)

Question 6

About BAPI (Business Application Programming Interface), what is true?

There are 5 correct answers to this question.

Response:

Options:

A.

It is a well-defined interface providing access to processes and data of business application systems.

B.

BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework.

C.

A BAPI is assigned to one and only one business object.

D.

In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program.

E.

A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs.

F.

An open architecture for cross-platform development of client/server applications based on object-oriented technology.

Question 7

Which interactive function is provided by the SAP List Viewer?

Options:

A.

Creation of subtotals for specific values

B.

Creation of worklists

C.

Use of the report-report interface

D.

Mass reversal

Question 8

Special G/L transactions can be divided into which types? (Choose three)

Options:

A.

Document parking

B.

Interest

C.

Free offsetting entry

D.

Automatic offsetting entry

E.

Noted item

Question 9

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

Options:

A.

The numbers can be alphanumeric.

B.

The number ranges can be used across all company codes.

C.

The system issues the numbers automatically.

D.

The number ranges can overlap.

Question 10

What is the disadvantage of using the group chart of accounts?

Please choose the correct answer.

Response:

Options:

A.

Because changes to existing G/L Accounts are effective as soon as they have been saved and

could have extensive consequences.

B.

Because accounts with the account currency as local currency can only be posted to this local currency.

C.

Because the company codes use different operational chart of accounts, you cannot carry out cross-company code controlling.

D.

Because the group chart of accounts must be assigned to each operational chart of accounts.

E.

Because you must enter the group account number in the chart of accounts segment of the operational account.

Question 11

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

Options:

A.

A test run for the settlement run of an asset under construction to a G/L account

B.

A subsequent change of a segment in a CO document

C.

An assessment between cost centers in one company code with different functional areas

D.

An assessment between cost centers that belong to two different company codes

E.

A distribution between cost centers that reside in two different controlling areas

Question 12

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

Options:

A.

Special Purpose Ledger

B.

Profitability Analysis

C.

New General Ledger Accounting

D.

Profit Center Accounting

Question 13

For which scenario can you use the cash journal?

Please choose the correct answer.

Response:

Options:

A.

To manage cash in local branches and offices

B.

To make remittances to vendors

C.

To post incoming and outgoing payments in any transaction currency

D.

To record documents that will not be included in the general ledger

Question 14

Which of the following status symbols are used in customer and vendor line item lists?

There are 3 correct answers to this question.

Response:

Options:

A.

Parked

B.

Cleared

C.

Overdue

D.

Open

E.

Not due

Question 15

In the Data Entry view, what is the maximum number of line items in a single FI document?

Please choose the correct answer.

Response:

Options:

A.

9999

B.

999

C.

Unlimited

D.

99

Question 16

Which of the following accounts are updated directly?

Please choose the correct answer.

Response:

Options:

A.

Accounts in the group chart of accounts

B.

Accounts in the operating chart of accounts

C.

Accounts in the master chart of accounts

D.

Accounts in the country chart of accounts

Question 17

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

Options:

A.

It enables the use of a task list covering all closing activities.

B.

It optimizes legacy data transfer.

C.

It closes the posting period automatically on the last day of the period.

D.

It provides complete documentation of the activities performed during period-end closing.

Question 18

Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)

Options:

A.

Create purchase requisition

B.

Create purchase order

C.

Post valuated goods receipt

D.

Enter invoice receipt

Question 19

How do you implement parallel accounting in Asset Accounting?

Options:

A.

By using two asset classes

B.

By using an extra chart of accounts

C.

By using two depreciation areas

D.

By using two different charts of depreciation

Question 20

A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?

Please choose the correct answer.

Response:

Options:

A.

Based on company codes

B.

Based on the relevant chart of accounts

C.

Based on the aims of internal or external reporting

D.

Based on relevant currencies

Question 21

You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?

Options:

A.

Currency key

B.

Tolerance group

C.

Document type

D.

Field status variant

Question 22

In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?

Options:

A.

The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.

B.

The payment run stops and the system issues an error message.

C.

Master data overrides document data.

D.

Document data overrides master data.

Question 23

You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master.

In Customizing for payment programs, where can you see which data is mandatory?

Please choose the correct answer.

Response:

Options:

A.

Paying company codes for payment transactions

B.

Company code data for the payment methods

C.

Country data for the payment methods

D.

Bank account determination

Question 24

A company uses different terms of payment. What can you define for these terms of payment? (Choose three)

Options:

A.

Cash discount periods

B.

Interest calculation

C.

Baseline date for due date calculation

D.

Cash flow calculation

E.

Cash discount percentage rates

Exam Detail
Vendor: SAP
Certification: SAP Certified Application Associate
Exam Code: C_TFIN52_67
Exam Name: SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update: Dec 22, 2024
C_TFIN52_67 Question Answers
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