SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7
Last Update 6 days ago
Total Questions : 160
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Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct?
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:
Which of the following describe characteristics of master data? (Choose two)
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry. What happens during posting?
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Identify the benefits of SAP Solution Manager?
There are 5 correct answers to this question.
Response:
TESTED 27 Nov 2024
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