Financial Accounting with SAP ERP 6.0 EhP7 Demo Questions

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Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions:

1. A company uses different terms of payment. What can you define for these terms of payment? (3 correct)
A. Cash discount periods
B. Interest calculation
C. Baseline date for due date calculation
D. Cash flow calculation
E. Cash discount percentage rates

2. Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
A. Profit Center Reorganization
B. Segment Reorganization
C. Profit Center Update Scenario
D. Segment Reporting

3. For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area
E. Company

4. You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
A. Paying company codes for payment transactions
B. Company code data for the payment methods
C. Country data for the payment methods
D. Bank account determination

5. You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? (2 correct)
A. Reconciliation account for account type Bank
B. Line item display
C. P&L statement account
D. Post automatically only
E. Open item management

6. A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?
A. Create a country-specific chart of accounts and assign it to the group chart of accounts.
B. Create a group chart of accounts and assign it to the company code.
C. Create a country-specific chart of accounts and assign it to the regular chart of accounts.
D. Create a country-specific chart of accounts and assign it to the company code.

7. Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (2 correct)
A. Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
B. Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
C. Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
D. Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

8. 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. • After running the report, save it to your desktop, where it can be updated every month.
B. 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.
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.

9. 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. Six – one for each combination of house bank and bank account
B. One for all postings
C. Two – one for each house bank
D. Three – one for each bank account

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