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

1. Cost centers are updated with expenses posted in the general ledger on a real time basis.
Which master data enables this update?

A) Primary cost elements
B) Balance sheet accounts
C) Profit and loss accounts
D) Vendor master data

2. A customer implements SAP Financials with Materials Management (MM) purchasing. They want to ensure the correct accounts are created in their general ledger to support the procurement and accounts payable entries.
Which general ledger (G/L) accounts are required in this situation? (Choose three)

A) Output tax account
B) Vendor reconciliation account
C) Input tax account
D) Goods receipt / invoice receipt (GR / IR) account
E) G/L open item suspense account

3. The Fast Start program for Business All-in-One uses tools and preinstalled stacks to accelerate all phases of a project, from evaluation through to deployment.
What exactly is provided within the Fast Start preinstalled stacks from the hardware reseller? (Choose two)

A) SAP ERP, BI, CRM, and SRM content
B) An operating system, a database, SAP Best Practices add-ons, system preparations for the SAP Best Practices activation, the txt files and the scope files
C) SAP Best Practices content that has already been activated
D) SAP Business Warehouse

4. What is ASAP Focus Methodology designed to be used for?

A) As a methodology to position and implement predefined solutions
B) As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
C) As a methodology for SAP ERP implementation projects
D) As a methodology to implement solutions in the small to midsize market

5. What steps are required to successfully activate an SAP Best Practices package? (Choose three)

A) Perform the proposed manual activity when the Solution Builder stops during the activation.
B) Upload the solution file (scope file in XML format) into the Solution Builder.
C) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
D) Upload the corresponding txt.files for the personalization of the sample data.
E) Activate the Best Practices industry switch.

Solutions: