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

1. Paying company code is not responsible for processing outgoing payments

A) true
B) false

2. When you create a G/L account the following entries must always be assigned to the account (Choose Three)

A) Sample account number
B) Account Group.
C) Balance sheet a/c & PSL statement type.
D) Short text.
E) Consolidation trading partner.

3. By entering an asterisk "*" in the subnumber field you can request combined reporting for main number and the subnumbers belonging to it

A) True
B) False

4. Check Management. (Choose Two)

A) Each House Bank has its own check number.
B) Each Payment method has its own check number.
C) The number status is maintained per lot.
D) Check lot is used for automatic payment run only.
E) Check lot is automatically created while creating House Bank

5. Tolerance days postpone payment while still receiving discount

A) true
B) false

Solutions: