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

1. CORRECT TEXT
Balance audit trail types are distinguished according to the way the________ is displayed.

2. In SAP checks are managed in batches or lot and are used for both manual and automatic payments

A) true
B) false

3. Depending on the valuation method used and the balance of the foreign currency balance sheet account, you may end up devaluing or revaluing your accounts.

A) True
B) False

4. For new installations new G/L accounting is active by default in mySAP ERP

A) true
B) false

5. Select the correct statement. (Choose Two)

A) Automatic payment run can only use for standard open items.
B) If no payment method is entered in the line item as well as in the master data of vendor, line item will not be selected in the payment program.
C) Automatic payment run can also be used for special GL transaction, if special GL indicator is maintained in the Automatic payment configuration.
D) All types of open item selected in automatic payment program without any additional configuration.

Solutions: