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SAP Certified Application Associate SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Last Update Jan 24, 2026
Total Questions : 160

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Questions 2

A customer wants to use segment reporting on balance sheet and P/L accounts. Which business function do you recommend?

Options:

Special Purpose Ledger

Profitability Analysis

New General Ledger Accounting

Profit Center Accounting

Discussion 0

Questions 3

What additional options do parking documents offer compared to holding documents? (Choose two)

Options:

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).

A parked document can be posted using a workflow.

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

A parked document can be posted via automatic speech recognition.

Discussion 0

Questions 4

What are the prerequisites for posting a vendor invoice in Financial Accounting?

There are 2 correct answers to this question.

Response:

Options:

You have maintained the currency exchange rates in the system.

You have set up a number range for the vendor invoice document type.

You have created a company code segment in the vendor master.

You have updated the bank details section of the vendor.

Discussion 0

Questions 5

Which function can you use to generate inter-company posting documents? (Choose two)

Options:

Intercompany asset transfer

Central currency valuation

Central payment

Intercompany dunning

Discussion 0

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