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

1. Select correct answers. (Choose Three)

A) You can automate payment process through schedule manager.
B) You can automate payment process through solution manager.
C) We can automate the payment process.
D) If vendor is also your customer separate incoming and outgoing payment is recorded for customer and vendor
E) If vendor is also your customer payment is always been made with net amount in automatic payment run.

2. Cross company code Transaction

A) For cross company code transaction no configuration needs to be maintained
B) All wrong
C) Cross company code document Transaction number contain company code of second company number, document number of first company code and fiscal year.

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

A) true
B) false

4. Exchange rate differences in foreign currency balance sheet accounts are posted to various gains and losses accounts based on the ?-------------? That you enter in the G/L account master record.

A) exchange difference account
B) exchange rate difference key

5. In mySAP ERP customers have to install and operate many different components to meet specific requirements

A) true
B) false

Solutions: