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

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Viewing questions 11-20 out of questions
Questions # 11:

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

Expert Solution
Questions # 12:

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three)

Options:
A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

Expert Solution
Questions # 13:

Which of the following objects can be used to derivate segments automatically?

Response:

Options:
A.

Profit center

B.

G/L account

C.

Functional area

D.

Cost center

Expert Solution
Questions # 14:

What options do you have for posting an asset acquisition? (Choose three)

Options:
A.

Asset acquisition integrated with accounts payable

B.

Asset acquisition using a clearing account

C.

Asset acquisition posted via the payment program

D.

Asset acquisition posted via the accrual engine

E.

Asset acquisition posted from Materials Management

Expert Solution
Questions # 15:

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.

Expert Solution
Questions # 16:

You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?

There are 3 correct answers to this question.

Response:

Options:
A.

The AuC has not been released.

B.

There is no settlement profile assigned to the company code.

C.

The settlement profile does not allow assets as valid receivers.

D.

The status of the AuC is set to Summary Management.

E.

The Depreciation Engine is not active.

Expert Solution
Questions # 17:

What additional options do parking documents offer compared to holding documents? (Choose two)

Options:
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.

Expert Solution
Questions # 18:

Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts?

There are 3 correct answers to this question.

Response:

Options:
A.

Chart of accounts

B.

Reconciliation account

C.

Currency

D.

Valuation method

E.

Valuation key

Expert Solution
Questions # 19:

Consider the following sentences, Which of these combinations is true?

1) A base currency can be assigned to an exchange rate type.

2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G).

3) A base currency can be used for an average, a buying or a selling rate.

4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors.

Please choose the correct answer.

Response:

Options:
A.

1, 3 and 4

B.

1, 2 and 4

C.

2, 3 and 4

D.

1, 2 and 3

E.

1, 2, 3 and 4

Expert Solution
Questions # 20:

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)

Expert Solution
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