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

1. A customer has a requirement for segment reporting. They implement cost centre and profit centre accounting as well as accounts payable, accounts receivable, and general ledger modules.
Which master data components are used to provide the segment split? (Choose two)

A) Profit centre
B) Customer
C) Cost centre
D) Vendor
E) General ledger account

2. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
B) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction
C) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
D) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user

3. Which currency types are available for budgeting on internal orders? (Choose three)

A) Transaction currency
B) Freely-definable currency
C) Object currency
D) Company code currency
E) Controlling area currency

4. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A) Fixed asset account
B) Main bank account
C) Reconciliation account
D) Open item-managed general ledger account

5. A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

A) Create a credit control area for each company code and assign individual limits to each customer at company code level.
B) Create a credit control area for each company code and assign a total limit for customers across all company codes.
C) Create a single credit control area and assign individual limits to each customer at company code level.
D) Create a single credit control area and assign a total limit for all customers across all company codes.

Solutions: