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

1. Which of the Following statements about automatic payment are correct? (Choose Three)

A) Direct debiting or bank collection can be used in automatic payment procedures to clear customer invoices
B) Special G/L transactions(down payment)can be posted using the payment program
C) The payment program can pay vendor invoices using wire transfers and checks
D) Open items posted to G/L accounts can be cleared using the payment program
E) In automatic payment procedures, all incoming invoices as of the second dunning level are paid automatically

2. As a mandatory part of the year end closing you have to present your assets in an asset history sheet

A) False
B) True

3. Chart of accounts are assigned to

A) company code
B) client
C) G/L accounts
D) business area

4. Where posting periods are defined?

A) Fiscal year variant.
B) Field status variant.
C) Closing period variant
D) Posting period variant.

5. Payment process steps are (Choose Four)

A) generate EDI
B) generating a proposal
C) setting parameters
D) printing payment media
E) scheduling payment run

Solutions: