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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. You have finished the integration test and are about to migrate to the production environment.
One of the tasks of the cutover process is to transfer the Customizing from the development environment to the production environment using transport requests.
What will be transferred to the production environment via transport requests?

A) Company codes, controlling areas, plants, charts of accounts, and internal orders
B) Company codes, controlling areas, plants, and charts of accounts
C) Company codes, controlling areas, plants, charts of accounts, cost centers, and internal orders
D) Company codes, controlling areas, plants, charts of accounts, and cost centers

2. During the preparation phase, you create a project charter and define project standards and procedures. These elements give the project manager the authority to conduct a project within scope, quality, time, and cost and resource constraints.
Which approach would you recommend for scope change requests?

A) Document scope change requests according to the change requests plan and decide on realization.
B) Only accept scope change requests after integration and acceptance tests.
C) Since the project is a fixed scope project, reject all scope change requests.
D) Collect scope change requests and hand them over to development immediately.

3. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A) The reversing document has the same document number as the original, making identification easier.
B) The reversal reason is a required field for document reversal.
C) SAP always creates a reference between the original journal and the reversing journal.
D) Documents must be reversed in the same accounting period to preserve the accounting integrity.
E) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.

4. SAP has created a special offering based on the SAP BusinessObjects Data Integrator, specifically designed for data migration to SAP Business All-in-One.
During an SAP implementation, there are 5 primary tasks associated with the process of data migration.
Which list of data migration process steps is in the correct sequence?

A) Data Mapping, Data Extraction, Data Validation, Data Load, Data Reconciliation
B) Data Extraction, Data Mapping, Data Validation, Data Load, Data Reconciliation
C) Data Extraction, Data Load, Data Mapping, Data Validation, Data Reconciliation
D) Data Extraction, Data Reconciliation, Data Validation, Data Mapping, Data Load,

5. A customer wants to create their profit and loss statement according to the cost of sales principle.
What master data supports this requirement?

A) Profit centre
B) Cost centre
C) Segment
D) General ledger account

Solutions: