SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

QUESTION NO: 1
What additional options do parking documents offer compared to holding documents? (Choose two)

A. A parked document can be posted cross-client to minimize the total cost of ownership (TCO). B. A parked document can be posted using a workflow. C. A parked document can be changed and posted by another user, thereby supporting the principle of dual control. D. A parked document can be posted via automatic speech recognition.

Correct Answer: B,C

QUESTION NO: 2
Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

A. Currency B. Chart of accounts C. Valuation method D. Valuation key E. Reconciliation account

Correct Answer: A,B,E

QUESTION NO: 3
Which factors determine the fiscal year variant you would assign to a company code? (Choose two)

A. The need to control which periods are open for posting for the company code B. The use of a specific fiscal year variant by other company codes on the client C. The existence of a shortened fiscal year D. The fiscal year start and end period of the company E. The need to control which periods are open for posting for specific user groups

Correct Answer: C,D

QUESTION NO: 4
How does SAP support impairment posting?

A. By using special depreciation keys B. By using worklists C. By using new transaction codes for retirements D. By using Segment Reporting

Correct Answer: B

QUESTION NO: 5
Which interactive function is provided by the SAP List Viewer?

A. Creation of worklists B. Creation of subtotals for specific values C. Use of the report-report interface D. Mass reversal

Correct Answer: B

QUESTION NO: 6
How do you implement parallel accounting in Asset Accounting?

A. By using an extra chart of accounts B. By using two asset classes C. By using two depreciation areas D. By using two different charts of depreciation

Correct Answer: C

QUESTION NO: 7
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)

A. Increase the tolerance limit manually while posting the document. B. Post the difference as a residual item. C. Split the received payment so that it falls below the tolerance limit. D. Post the difference to an account assigned to a reason code.

Correct Answer: B,D

QUESTION NO: 8
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?

A. Run a line item report. B. Use a drilldown report. C. Activate the Line Item Display flag in the financial statement version. D. Use the standard Financial Statements (RFBILA00) report.

Correct Answer: B

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66 Exam Questions