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

1. 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) Balance sheet accounts
C) Vendor master data
D) Primary cost elements

2. You are in a delta requirements session with a customer. They want to continue performing one of their business processes in the same way as they did in the legacy system.
What is your first action as a consultant in this situation?

A) Contact SAP experts to check if the business process can be fixed by changes to the configuration.
B) Advise the customer to sign a time and material contract to implement any required changes.
C) Consider using user exits or developing programs to make sure that the business process meets customer requirements perfectly.
D) Using business-based arguments, convince the customer that utilizing Best Practices is the preferred option.

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

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

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 and eCATTs are used in the SAP Solution Builder to import transactional 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 are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.

5. Preconfigured forms are delivered with SAP Best Practices. The scenarios delivered with the SAP Best Practices Baseline Package make use of these forms.
You are in a delta requirements session with a customer who has special forms requirements.
What is the recommended first step in this situation?

A) Use additional technology such as Adobe Document Services to implement the form.
B) Check whether similar preconfigured forms exist in the Best Practices package and specify the required changes.
C) Start entering the details in the appropriate customer specification documents to generate a new form.
D) Explain the additional service fee structure for this request.

Solutions: