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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. Drilldown reporting is a tool that enables you to analyze G/L account transaction figure and financial statements

A) False
B) True

3. Two types of list for displaying information are (Choose Two)

A) none of the above
B) detail list
C) drilldown list

4. Triggering situation: Expenses/revenue were posted to the current period on receipt/issue of an invoice, but economically they belong, at least partially, in a future period.

A) Deferrals
B) Accruals

5. Which of the following about vendor transaction is correct (Multi)? (Choose Two)

A) A vendor down payment request cannot be included in payment program to produce down payment
B) A vendor down payment is cleared after final invoice is received from vendor.
C) Special g/l transaction is one, which is included in spl purpose ledger under coding block in G/L account
D) A vendor down payment request is a noted item.
E) Vendor down payment is shown on balance sheet under normal reconciliation account for payables.

Solutions: