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

1. A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

A) Create a credit control area for each company code and assign a total limit for customers across all company codes.
B) Create a single credit control area and assign individual limits to each customer at company code level.
C) Create a single credit control area and assign a total limit for all customers across all company codes.
D) Create a credit control area for each company code and assign individual limits to each customer at company code level.

2. To prepare your system for the installation of SAP Best Practices, you have to import two add-ons.
What are the two add-ons that you have to download?

A) Documentation add-on and Solution Builder add-on
B) SAP system add-on and Solution Builder add-on
C) Documentation add-on and technical add-on
D) SAP system add-on and Business Objects add-on

3. In SAP Financial Accounting, the company code is the main organizational structure that determines the legal substance of the organization.
If you are implementing SAP ERP in an organization with more than one affiliated company, which of the following assignments are possible? (Choose two)

A) One company code is assigned to one group of companies and many charts of accounts are assigned to the company code.
B) All company codes are assigned to one group of companies and one chart of accounts is assigned to all company codes.
C) All company codes are assigned to one group of companies and each company code is assigned to many charts of accounts.
D) All company codes are assigned to one group of companies and each company code is assigned to its own chart of accounts.

4. When using assessments to allocate costs from one cost centre to another, what is used to track the movement from sender to receiver?

A) Primary cost elements
B) Activity types
C) Profit and loss accounts
D) Secondary cost elements

5. Roles are the entry point to the business content. The navigation panel of the SAP NetWeaver Business Client receives its information from specified roles that are connected to the user account and defined in the SAP Profile Generator.
How can you maintain the system so that a user gets the explicit authorization for a role, for example Purchaser SAP_NBPR_PURCHASER-S?

A) Assign the authorization profile SAP_ALL to the user.
B) Maintain the user and assign the authorization profile Z_BAIO_DEMO_A_WELCOME.
C) Maintain the authorization profile for the user at operating system level.
D) Create a copy of the role and adapt the authorization profile.

Solutions: