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

1. Which of the following statements are correct regarding Internal Orders?

A) Transactions can be allowed or disallowed depending in the order status
B) Additional order status categories can be created in the order master.
C) Once an order has been released, only closing entries can be made.

2. CORRECT TEXT
Reports...........and-----------create correspondence to and from your customers and vendors to enable you to check the balance of receivables and payables

3. Select the correct statement. (Choose Three)

A) If company code A belongs to India and company code B belongs to country Pakistan, and company code A pays on behalf of company code B system treats this transaction as cross company code transaction in Automatic payment program.
B) Tolerance level for maximum payment is defined in the payment program configuration.
C) All company code can use the payment method, which is defined in the country specific setting of payment method.
D) Payment method has two components one is company code setting and the other is country specific setting.

4. Financial Statement version.

A) You always need to create the financial statement version and copy function is not recommended
B) You can define maximum of 101 financial statement versions.
C) FSV is defined at chart of account level.
D) FSV is defined at company code level.
E) Shows the financial position of the company.

5. For new installations new G/L accounting is active by default in mySAP ERP

A) false
B) true

Solutions: