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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. Which specific SAP month-end routines facilitate month-end closing? (Choose three)

A) Foreign currency valuation
B) Intercompany processing
C) Account reconciliation
D) Recurring entries
E) Manual accruals

2. As part of an SAP Business All-in-One project, some technical functions in SAP NetWeaver need to be set up by a NetWeaver expert (or Basis consultant), who then performs the multiple tasks with the IT manager.
What is the recommended first task that needs to be performed by the consultant and the IT manager?

A) Install the Transport Management System.
B) Install Web Dynpro on all client machines.
C) Prepare and install the SAP ERP system on the server(s).
D) Get the license key from SAP.

3. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)

A) G/L open item suspense account
B) Vendor reconciliation account
C) Goods receipt / invoice receipt (GR / IR) account
D) Output tax account
E) Input tax account

4. Which currency types are available for budgeting on internal orders? (Choose three)

A) Object currency
B) Company code currency
C) Controlling area currency
D) Transaction currency
E) Freely-definable currency

5. SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)

A) To accelerate the implementation of SAP applications
B) To quickly set up a prototype system for specification workshops, trainings, and demos
C) To introduce new functions that are not offered in the Business Suite
D) To correct settings in a productive system

Solutions: