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SAP Certified Solution Consultant Financials - Financial Accounting with SAP ERP 2005 Sample Questions:
1. Which of the following statements about one time accounts are correct? (Multi) (Choose Two)
A) A one time account group must use a different number range from all other account Groups
B) Credit memos cannot be created for a one time vendor account.
C) One time accounts must use an account group which has been defined specifically for one time accounts
D) You cannot change a one time account master record once it has been created.
E) The vendor's name and address are not held in the one time account master record.
2. Profit and Loss using the Period Accounting and Cost of Sales Accounting:
A) In Cost of Sales accounting, the output of a period and the total cost of this period are summarized
B) All of the above
C) None of the above
D) The operating result can be different.
E) In period accounting the sales revenue for a period and sales costs of the period are summarized.
3. Payment method. (Choose Three)
A) Can also be change in the proposal
B) Can be changed after document is posted
C) Cannot be changed after document is posted
D) Payment method if change after payment proposal in the line items, it has no effect in the current proposal
4. Reconciliation account field can be found in which segment of customer/vendor master record?
A) IMG
B) line item
C) Company code
5. Deriving a segment (Choose Four)
A) customers cannot develop their own derivation solutions
B) derivation solutions can be developed through a user exit (BAdl)
C) segment field is a standard field in totals table for new G/L
D) postings are automatically made to the segment when profit center is posted to
E) segment is assigned in the master data of a profit center
Solutions:
| Question # 1 Answer: C,E | Question # 2 Answer: C | Question # 3 Answer: A,C,D | Question # 4 Answer: B | Question # 5 Answer: B,C,D,E |






