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

1. Identify the correct statement(s) (Multi) (Choose Two)

A) The account group determines the number interval for assigning the account Number to the vendor, whether or not the number in internally or externally Assigned, and what fields are mandatory, suppressed, displayed and optional
B) The vendor master record is divided into three different data areas; General data, Accounting data and Purchasing data.
C) MM and Fl set up and use different account groups for their respective view of the vendor master record.
D) A purchase requisition is a binding contract with a vendor to supply certain materials or Services based on certain terms and conditions.
E) When the goods receipt is posted, the system automatically updates the general Ledger accounts by the value of the goods receipt. It is also possible to include an additional account assignment object such as cost center, order or asset.

2. As a mandatory part of the year end closing you have to present your assets in an asset history sheet

A) True
B) False

3. The balance audit trial displays the balance at the closing of the period and changes to the account at the period end

A) True
B) False

4. For those depreciation areas that post depreciation the general ledger, you must assign the following additional G/L accounts: (Choose Three)

A) For ordinary depreciation (accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)
B) None of the above
C) For revaluations of depreciation and for interest
D) For unplanned depreciation ( accumulated depreciation accounts .expense accounts & revenue accounts for a write-up)

5. If necessary you can automatically print out the notice directly after the dunning run

A) false
B) true

Solutions: