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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:

1. Specific version of predefined business transaction and (technical) modeling of a real business process for document splitting is

A) business transaction
B) splitting rule
C) business transaction variant
D) item category

2. Select the correct answers. (Choose Two)

A) If you do not specify the sending company code paying company code is the sending company code.
B) One house bank can have several Account ID providing all have only one GL account.
C) Currency of Bank Account (Account ID) and GL account defined in the account ID should be same except in those cases where Balance only in local currency is not marked in the GL master data.
D) Account ID in the system represent the Account in the House Bank.
E) Document type for payment is configured per company code per payment method.

3. You can have multiple retained earning accounts and if so then you need to select in the master data which PSL account has which retained earning account.

A) false
B) true

4. Payment method. (Choose Three)

A) Payment method if change after payment proposal in the line items, it has no effect in the current proposal
B) Can be changed after document is posted
C) Cannot be changed after document is posted
D) Can also be change in the proposal

5. House Bank. (Choose Two)

A) One House Bank can have several Accounts ID providing all of them are in different currencies
B) House Bank represent the branch of the bank from which your company code is dealing with.
C) Account ID and Bank Keys are similar terminology used in SAP
D) House Bank is the Bank which has a Business Transaction with your company deals.

Solutions: