[2026] SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6

문제1

You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry?
What happens during posting?

A. The document is posted.

B. The Text field is hidden.

C. A warning message is shown.

D. An error message is shown.

정답: D

문제2

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report?

A. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

B. Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month.

C. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.

D. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

정답: A

문제3

How does SAP support impairment posting?

A. By using special depreciation keys

B. By using Segment Reporting

C. By using new transaction codes for retirements

D. By using worklists

정답: D

문제4

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?

A. New General Ledger Accounting

B. Profit Center Accounting

C. Profitability Analysis

D. Special Purpose Ledger

정답: A

문제5

How do you prevent duplicate vendors from being created? (Choose two)

A. Use matchcode to check whether the vendor already exists.

B. Activate master data comparison for the vendor.

C. Activate message control for the duplicate vendor check.

D. Run the Vendor De-Duplication report.

정답: A,C

문제6

You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work.
What could be the reasons for this? (Choose three)

A. The settlement profile does not allow assets as valid receivers.

B. The status of the AuC is set to "Summary Management".

C. There is no settlement profile assigned to the company code.

D. The AuC has not been released with the status "Technically Complete".

E. The Depreciation Engine is not active.

정답: A,B,C

문제7

How do you implement parallel accounting in Asset Accounting?

A. By using two different charts of depreciation

B. By using an extra chart of accounts

C. By using two asset classes

D. By using two depreciation areas

정답: D

문제8

In your leading ledger (ledger solution), balance sheets must be created for company codes and segments.
Which Customizing settings do you need to make? (Choose two)

A. Define a retained earnings account.

B. Activate cost of sales accounting.

C. Assign the Segment Reporting scenario to your leading ledger.

D. Define two retained earnings accounts and assign them to your P&L accounts.

정답: A,C

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP6 - C-TFIN52-66무료 덤프문제 풀어보기

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