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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7

Last Update Sep 21, 2023
Total Questions : 160

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Last Update Sep 21, 2023
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Last Update Sep 21, 2023
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EhP7 Questions and Answers

Questions 1

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Please choose the correct answer.

Response:

Options:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs

Questions 2

You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?

Options:

A.

The term of payment entered in the credit memo is ignored during clearing.

B.

The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice.

C.

An error occurs.

D.

The term of payment entered in the credit memo is used during clearing.

Questions 3

Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?

Options:

A.

Item text

B.

Assignment

C.

Amount in document currency

D.

Number of the invoice to which the transaction belongs