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

1. The ASAP Focus Methodology defines a proposal framework as an accelerator to help you produce the proposal document during the evaluation phase.
Which document is part of the proposal framework?

A) Marketing collateral
B) Sales presentations
C) Solution scope document
D) Customer qualification questionnaire


2. Along with SAP NetWeaver Business Client (NWBC), SAP provides a NWBC demo kit for partners. This contains the welcome page and workbenches to enhance the user interface.
What are the required steps to install and run the NWBC demo kit? (Choose three)

A) Configure the user interface according to your specific needs.
B) Download the NWBC demo kit from the SAP Help Portal under alias /bestpractices.
C) Order the NWBC demo kit per OSS message with reference to SAP Note 1040010.
D) Import the transport request from the NWBC demo kit into your system.
E) Download the NWBC demo kit from the SAP Service Portal under alias /bestpractices.


3. SAP Best Practices are preconfigured packages that can be used for different purposes in various phases of an implementation project.
Why would you set up a system by activating an SAP Best Practices package? (Choose two)

A) To quickly set up a prototype system for specification workshops, trainings, and demos
B) To accelerate the implementation of SAP applications
C) To introduce new functions that are not offered in the Business Suite
D) To correct settings in a productive system


4. CO hierarchies are used to present flexible management reporting options in financial and management reporting.
To ensure the integrity and completeness of management reporting, for which CO objects does SAP require a standard hierarchy? (Choose two)

A) Internal orders
B) Profit centers
C) Cost centers
D) Cost elements


5. In a customer's legacy system, the correction journals were a source of reconciliation and audit issues.
Which features of SAP document reversal processing help mitigate these problems? (Choose two)

A) SAP reversal uses special accounts on reversal to facilitate reconciliation and audit reporting.
B) Documents must be reversed in the same accounting period to preserve the accounting integrity.
C) The reversing document has the same document number as the original, making identification easier.
D) SAP always creates a reference between the original journal and the reversing journal.
E) The reversal reason is a required field for document reversal.


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,D,E
Question # 3
Answer: A,B
Question # 4
Answer: B,C
Question # 5
Answer: D,E

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