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

1. Exchange rate differences are not posted for open items valuated

A) true
B) false

2. New G/L accounting is obligatory for new as well as existing customers

A) true
B) false

3. Select incorrect statement. (Choose Two)

A) If no payment method is entered, system default payment method from the vendor master data
B) We define payment method in the reconciliation account master data of customer and vendor.
C) System default the payment method from the master data of reconciliation account in the vendor line item

4. Simulating G/L view (Choose Three)

A) expert mode gives a view of detailed data of document splitting
B) facilitates analysis of an error early that would lead to a termination
C) allows simulation of entry view as well as G/L view after posting
D) allows simulation of entry view as well as G/L view before posting

5. Which of the Following statements about automatic payment are correct? (Choose Three)

A) Direct debiting or bank collection can be used in automatic payment procedures to clear customer invoices
B) Special G/L transactions(down payment)can be posted using the payment program
C) Open items posted to G/L accounts can be cleared using the payment program
D) In automatic payment procedures, all incoming invoices as of the second dunning level are paid automatically
E) The payment program can pay vendor invoices using wire transfers and checks

Solutions: