SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP5 試験
Question No : 1
A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo.
Which accounts will be used to issue credit memos?
Question No : 2
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V).
What effect does this have on the term of payment?
Question No : 3
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Question No : 4
Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?
Question No : 5
You have posted an incorrect amount in Financial Accounting. How can you correct this? (Choose two)
Question No : 6
While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry?
Question No : 7
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
Question No : 8
How do you prevent duplicate vendors from being created? (Choose two)
Question No : 9
What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two)
Question No : 10
Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two)
Question No : 11
At which level is the vendor account number assigned?
Question No : 12
Which of the following factors determines field status for vendors?
Question No : 13
Down payments can be posted using a special G/L transaction.
What is the main benefit of this functionality?
Question No : 14
Which functions can be used to generate inter-company posting documents? (Choose two)
Question No : 15
During reorganization, two cost centers are merged, and all future postings should go to only one of them. If postings are made to the wrong cost center in future FI-postings, your customer wants to ensure that the wrong cost center is automatically replaced by the correct one.
What will you recommend?