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SAP Certified Application Associate – Financial Accounting with SAP ERP 6.0 EhP7 Sample Questions (Q131-Q136):
NEW QUESTION # 131
A customer is running SAP ERP 6.0 with New General Ledger Accounting.
For which purpose can they use the Closing Cockpit?
Please choose the correct answer.
Response:
- A. To run reconciliation between CO and FI
- B. To perform day-to-day activities
- C. To create mass change of offsetting days for existing activities
- D. To perform periodically recurring activities
Answer: D
NEW QUESTION # 132
In a payment run, the data entered for a payment method in the document may differ from the master dat
a.How is this resolved by the system? Please choose the correct answer. Response:
- A. Document data overrides master data.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. The payment run stops and the system issues an error message.
- D. Master data overrides document data.
Answer: A
NEW QUESTION # 133
In a payment run, the data entered for a payment method in the document may differ from the master data. How does the system resolve this?
- A. Document data overrides master data.
- B. The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
- C. The payment run stops and the system issues an error message.
- D. Master data overrides document data.
Answer: A
NEW QUESTION # 134
Your company currently uses internal number ranges for documents. You are rolling out your system in a new country. It is a legal requirement in this country to have external document numbering on vendor invoices (currently document type KR). You have copied the number ranges from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have a minimal effect on the existing system configuration?
- A. Create a new external document type and assign the number range 51 to the new document type.
- B. Create a new document type and a new external number range interval as external. Assign the new number range to the new document type.
- C. Mark a new document number range as external and assign it to the document type KR.
- D. Mark existing number range interval 51 as external for the new company code.
Answer: D
NEW QUESTION # 135
How do you prevent duplicate vendors from being created? (Choose two)
- A. Activate master data comparison for the vendor.
- B. Run the Vendor De-Duplication report.
- C. Activate message control for the duplicate vendor check.
- D. Use matchcode to check whether the vendor already exists.
Answer: C,D
NEW QUESTION # 136
……
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