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

1. The asset class definitions apply to all company codes in a client

A) True
B) False

2. Transactions in the subledgers (A/R and AJP for example) are also posted on the reconciliation accounts in the general ledger

A) True
B) False

3. The items in a dunning notice are sorted according to various sort criteria. (Choose Two)

A) Grouping key
B) Separate dunning letter for each dunning level.
C) Dunning Key

4. Debit Balance Check. (Choose Three)

A) We can change the debit balance check.
B) Debit balance check can be maintained in the Vendor line items.
C) Debit balance check is carried out after payment proposal.
D) Debit balance check can be carried out after payment run.
E) Debit Balance check is required if Vendor has a debit balance.
F) Vendor who has a debit balance, all of his line items always shown in the exception list

5. Settings for payment program cannot be accessed directly through user side of application

A) false
B) true

Solutions: