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

1. Select the correct statement. (Choose Three)

A) In Vendor master data only one payment method can be specified at a time
B) It is advisable to use Bank sub account for payment.
C) Items can be blocked in the proposal for payment
D) Run dates and Document enters up to, are always same.
E) Payment run select all the open items, which are due.

2. You can create a compact totals list that does not contain information on the individual assets

A) False
B) True

3. Regroupings are carried out using a special program. At the same time, these regroupings are removed for the first day of the next period, since regrouping are not necessary for daily processing.

A) False
B) True

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

A) False
B) True

5. Every payment program run is identified by 2 fields (Choose Two)

A) Identification
B) Parameters
C) Run Date

Solutions: