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

1. Which financial transactions create a commitment item posting against the CO cost object? (Choose two)

A) Purchase invoices
B) Purchase credit notes
C) Purchase requisitions
D) Purchase payments against invoice
E) Purchase orders

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

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

3. One of the most important accelerators provided by ASAP Focus Roadmaps for Organizational Change Management (OCM) is the "Roles Assignment and Impact Mapping" spreadsheet.
Which tasks are accelerated by using this spreadsheet?

A) 1. Creating and modifying roles
2.Assigning user roles
3.Identifying the impact of new roles on individuals
4.Defining the transition plan
B) 1. Identifying the impact of new business scenarios on the company
2.Assigning user roles
3.Identifying the impact of new roles on individuals
4.Defining the transition plan
C) 1. Identifying the impact of new business scenarios on the company
2.Identifying the impact of new roles on individuals
3.Defining the communication plan
4.Defining the transition plan
D) 1. Creating and modifying roles
2.Identifying the impact of new roles on individuals
3.Defining the communication plan
4.Defining the transition plan

4. The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)

A) Layer 0: Basic settings regarding the organizational structure or the chart of accounts
B) Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
C) Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials
D) Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
E) Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials

5. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A) SAP always creates a reference between the original journal and the reversing journal.
B) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
C) The reversal reason is a required field for document reversal.
D) Documents must be reversed in the same accounting period to preserve the accounting integrity.
E) The reversing document has the same document number as the original, making identification easier.

Solutions: