[2026] SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

문제1

What additional options does parking documents offer compared to holding documents?
There are 2 correct answers to this question.
Response:

A. A parked document can be posted via automatic speech recognition.

B. A parked document can be changed and posted by another user, thereby supporting the principle of dual control.

C. A parked document can be posted using a workflow.

D. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).

정답: B,C

문제2

What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:

A. General data and company code data

B. General data, company code data, and purchasing organization data

C. General data and sales area data

D. General data, company code data, and sales area data

정답: A

문제3

At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way?

A. Accounts managed only on the basis of open items

B. P&L accounts

C. Balance sheet and P&L accounts

D. Balance sheet accounts

정답: B

문제4

What are the call-up points for validations in FI?

A. Document header, line item, and complete document

B. Document header, document type, and complete document

C. Basic data section, line item, and complete document

D. Basic data section, detailed data section, and line item

정답: A

문제5

You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?

A. One for all postings

B. Two - one for each house bank

C. Three - one for each bank account

D. Six - one for each combination of house bank and bank account

정답: D

문제6

Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)

A. A test run for the settlement run of an asset under construction to a G/L account

B. An assessment between cost centers in one company code with different functional areas

C. An assessment between cost centers that belong to two different company codes

D. A subsequent change of a segment in a CO document

E. A distribution between cost centers that reside in two different controlling areas

정답: B,C

문제7

A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
Please choose the correct answer.
Response:

A. New General Ledger Accounting

B. Profit Center Accounting

C. Profitability Analysis

D. Special Purpose Ledger

정답: A

문제8

The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?

A. Hide, Display, Required Entry, Optional Entry

B. Optional Entry, Hide, Display, Required Entry

C. Required Entry, Optional Entry, Hide, Display

D. Display, Required Entry, Optional Entry, Hide

정답: A

문제9

What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
Response:

A. It can be used to change payment formats without modifying the programs.

B. It can be used to create new payment formats.

C. It automatically creates direct debits.

D. It activates the automatic import of settings related to changes in payment transaction laws.

E. It provides a uniform set of functions for all kinds of payment methods.

정답: A,B,E

문제10

What characteristics are configured as standard for every customer/vendor account?
There are 2 correct answers to this question.
Response:

A. Currency.

B. Line Item Display.

C. Purchasing Organization.

D. Open Item Management.

E. Company Code.

정답: B,D

문제11

Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group. 2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers.
There are 2 correct answers to this question.
Response:

A. 2

B. 3

C. None of them.

D. 1

E. 4

정답: A,D

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 - C-TFIN52-67무료 덤프문제 풀어보기

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