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

1. Reconciliation account field can be found in which segment of customer/vendor master record?

A) Company code
B) IMG
C) line item

2. Type of interest calculation. (Choose Two)

A) Account Balance interest calculation
B) Interest on all due open items.
C) Interest on arrears.

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

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

4. Financial Statement version.

A) Shows the financial position of the company.
B) You can define maximum of 101 financial statement versions.
C) FSV is defined at company code level.
D) FSV is defined at chart of account level.
E) You always need to create the financial statement version and copy function is not recommended

5. All the results of the reconciliation are added to historical management. This enables statements to be made about the execution and accuracy of the reconciliation activities on a time basis.

A) True
B) False

Solutions: