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

1. Automatic Payment Run.

A) Payment program consider only those credit memo which are created with reference to invoice
B) Can be used for customer, vendor and GL Accounts, but for GL Accounts we have to define the payment method in GL master and not in the line items
C) If we define payment method in the vendor master data as well as in the line item, and enter the payment of the master data in the parameter system shows the line item in exception.
D) One payment run can be used to execute the payment of several company codes providing all of them are of same country and using same chart of account.
E) One payment run can be used to execute the payment run of several company codes, providing all company codes are using same currency

2. Account ID can be entered in:

A) GL Master
B) Vendor Master
C) Vendor Line items
D) Customer line items
E) Customer Master

3. CORRECT TEXT
An.................gives you direct access to totals records and documents in the Accrual Engine. You can also carry out accruals simulations.

4. You can display the balances of individual PSL accounts that are carried forward to a specific retained earnings account. This enables you to understand how the total balance of the retained earnings account is made up.

A) True
B) False

5. customising paths (Choose Three)

A) new G/L paths are added to existing customising paths
B) classic paths are replaced by new paths
C) few classic functions can no longer be executed
D) running program RFAGL_SWAP_IMG_OLD hides classic paths

Solutions: