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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

A) Check whether the support package level is suitable for the activation.
B) Install the Solution Configurator to accelerate the activation.
C) Import the relevant XML scope file into the Solution Builder to activate the solution.
D) Refer to the Quick Guide.
E) Check the documentation to define the sequence in which the scenario blocks have to be activated.

2. What type of general ledger account is suitable for a 'balance evaluation' in month-end foreign currency revaluation?

A) Main bank account
B) Reconciliation account
C) Fixed asset account
D) Open item-managed general ledger account

3. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?

A) Profit and loss accounts
B) Vendor master data
C) Primary cost elements
D) Balance sheet accounts

4. When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

A) BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.
B) BC Sets and eCATTs are used to import data into each client in the system with a single execution.
C) BC Sets are used to change productive systems and eCATTs are used to change test systems.
D) BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.

5. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?

A) Cost centre
B) General ledger account
C) Profit centre
D) Segment

Solutions: