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

1. What do you define when you configure a dunning procedure?

A) Dunning levels and maximum number of days in arrears
B) Dunning levels and dunning charges for each dunning level
C) Dunning levels and the language of the dunning note
D) Dunning charges for each dunning level and customers to be dunned

2. You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)

A) Delete the document.
B) Use a substitution to change the incorrect amount.
C) Change the amount in the posted document.
D) Reverse the document by negative posting.
E) Reverse the document by normal reversal posting.

3. Which of the following lists can be printed to help you edit a dunning proposal? (Choose two)

A) Blocked line items
B) Sales statistics
C) Condensed master data
D) Blocked accounts

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

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 at the last day of the period.
D) It provides a complete documentation of the activities performed at period end closing.

5. If a vendor is also a customer, it is possible to clear both roles against each other. Which settings are necessary to implement this? (Choose two)

A) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
B) The vendor and the customer must be assigned to the same group account.
C) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
D) The payment program must be set up to allow debit checks for vendors and credit checks for customers.

Solutions: