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| Section | Objectives |
|---|---|
| Accounts Receivable (FI-AR) | - Incoming payments
|
| Asset Accounting (FI-AA) | - Depreciation and reporting
|
| General Ledger Accounting (FI-GL) | - G/L account configuration
|
| Accounts Payable (FI-AP) | - Invoice and payment processing
|
| Closing Operations and Reporting | - Financial reporting
|
Question 1
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?
A. An error message will occur.
B. The document can be posted anyway.
C. The field will be hidden.
D. The field will be available for entry.
Question 2
What does the SAP Web AS provide?
A. Storage of all transactional documents in one single database
B. J2EE and ABAP in a single environment
C. Real-time data exchange with all SAP systems
D. Master data harmonization across SAP NetWeaver
Question 3
To which of the following does an asset class apply?
A. All company codes within a client that share the same chart of accounts
B. All company codes in a client
C. All company codes in an instance (client-independent)
D. All company codes in a controlling area
Question 4
What additional options does parking documents offer compared to holding documents? (Choose two)
A. A parked document can be posted using a workflow.
B. A parked document can be changed and posted by a different user, thereby supporting the principle of dual control.
C. A parked document is stored under a user-specific document number.
D. A parked document must be posted with the same transaction that is used to park the document.
Question 5
The field status definitions from the account group and the transaction are considered for each field, and the one with higher priority is used. Which priority sequence is correct, going from the highest to the lowest?
A. Required Entry, Optional Entry, Hide, Display
B. Optional Entry, Hide, Display, Required Entry
C. Display, Required Entry, Optional Entry, Hide
D. Hide, Display, Required Entry, Optional Entry
Solutions:
| Question 1 Answer: A | Question 2 Answer: B | Question 3 Answer: B | Question 4 Answer: A,B | Question 5 Answer: D |
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