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

1. When you activate an SAP Best Practices package in the Solution Builder, BC Sets and eCATTs are run.
What is the purpose of using BC Sets and eCATTs in the SAP Best Practices packages?

A) BC Sets and eCATTs are used to import data into each client in the system with a single execution.
B) BC Sets and eCATTs are used in the SAP Solution Builder to import transactional data.
C) BC Sets are used to change productive systems and eCATTs are used to change test systems.
D) BC Sets are activated directly to import Customizing contained in the txt files and eCATTs are run to import sample master data.

2. The risks reviewed during risk management typically affect many business areas. The risk review should include representatives from the affected areas to ensure effective analysis and response development.
When do you start tracking risks in a project?

A) During the delta requirements phase
B) During the evaluation phase
C) During the pre-project activities phase
D) During the realization phase

3. What information is available for credit controllers if SAP dunning is set up and run periodically?

A) Last dunning level on customer master record only
B) Last dunning level on customer master record and individual invoice(s)
C) Last dunning level from periodic dunning report only
D) Last dunning level on individual invoice(s) only

4. SAP Best Practices offers the Demo Assistant tool to support quick preparation of the data in the demo system.
Which task can you perform with the Demo Assistant?

A) Change any type of master data and transaction data.
B) Record system simulations used to run offline customer demos.
C) Delete unnecessary Customizing settings.
D) Change the descriptions of master data and organizational data.

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

Solutions: