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

1. Payment Method Configuration. (Choose Three)

A) If company code X is making payment on behalf of another company code B, then B is the paying company code
B) Paying company code is the company code that is responsible for processing outgoing payment.
C) If company code X is making payment on behalf of another company code B, then B is the sending company code.
D) One company code is paying on behalf of another company code, this is an example of cross company code transaction

2. You can use account assignments objects for APC postings or budget monitoring

A) false
B) true

3. Every payment program run is identified by 2 fields (Choose Two)

A) Parameters
B) Run Date
C) Identification

4. Leading ledger gets many of its control parameters from the company codes, specifically: (Choose Three)

A) There are many leading ledger.
B) Leading ledger manages the (additional) local currency (currencies) that is (are) assigned to the company code
C) Leading ledger uses fiscal year and posting period variant that is assigned to the company code.
D) Only the values from the leading ledger are posted to CO in the standard system.

5. Types of Balance Audit Trails (Choose Two)

A) Open Item Balance Audit Trail
B) Historical balance audit trail
C) Closed Item Balance Audit Trail

Solutions: