SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update Jan 25, 2025
Total Questions : 160
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You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo?
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Which factors determine the fiscal year variant you would assign to a company code?
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Your customer has two company codes in the same client. Each company code has a different operational chart of accounts. The customer has a country-specific chart of accounts for each company code. How does this influence how you create customer master records?
Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)
Identify the benefits of SAP Solution Manager?
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What additional options do parking documents offer compared to holding documents? (Choose two)
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?
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Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
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Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
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What do you define when you configure a dunning procedure?
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Which of the following objects can be used to derivate segments automatically?
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Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
What does the year-end closing program do in Asset Accounting?
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At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?
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?
Which of the following describe characteristics of master data?
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Which of the following accounts are updated directly?
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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?
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two)
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
What characteristics are configured as standard for every customer/vendor account?
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TESTED 25 Jan 2025
