As per your demand here I am providing you some questions of the SAP Finance Certification, as you want.


Sample Questions:

01. Which are the necessary steps to create a validation?
Note: Please choose the correct answer.
a) Check, control, message
b) Prerequisite, check, update, control
c) Check, update, message
d) Prerequisite, check, message

02. Instead of the classic system monitoring of individual system components; with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the three components that define the concept of Solution Monitoring:
Note: There are 3 correct answers to this question.
a) User Level management
b) Business Process Monitoring
c) System Monitoring
d) Service Level Management
e) Component Solution Monitoring

03. When parking a document, which of the following occurs in the system?
Note: Please choose the correct answer.
a) The document number is assigned and transaction figures are updated.
b) The document number is not assigned and transaction figures are not updated.
c) The document number is assigned but transaction figures are not updated.
d) The document number is not assigned but transaction figures are updated.

04. You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?
Note: There are 3 correct answers to this question.
a) Group chart of accounts
b) Country-specific chart of accounts
c) Operating chart of accounts
d) Plant-specific chart of accounts

05. Which object has to be used to avoid a change of the reconciliation account in the customer's master data?
Note: Please choose the correct answer.
a) The field status of the customer account group
b) The field status of the posting key.
c) The field status group of the reconciliation account.
d) The field status of the activity

06. If a vendor is also a customer, it is possible to clear both roles against each other.
Which settings are necessary to implement this?
Note: There are 2 correct answers to this question.
a) The "Clearing with Vendor" field must be selected in the customer account, and the corresponding field must be selected in the vendor account.
b) The vendor and the customer must be assigned to the same group account.
c) The vendor number must be entered in the customer account or the customer number must be entered in the vendor account.
d) The payment program must be set up to allow debit checks for vendors and credit checks for customers.

07. in a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system?
Note: Please choose the correct answer.
a) Document data overrides master data.
b) The payment run stops and the system issues an error message.
c) The payment run temporarily stops, and the system prompts you to correct the data. After you have corrected the data, the payment run continues.
d) Master data overrides document data.

08. The organizational units of Financial Accounting are used for external reporting purposes; that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
Note: There are 3 correct answers to this question.
a) Client
b) Fiscal Year
c) Business Area
d) Company Code

09. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Note: Please choose the correct answer.
a) The numbers can be alphanumeric.
b) The number ranges can overlap.
c) The number ranges can be used across all company codes.
d) The system issues the numbers automatically.

10. in New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Note: Please choose the correct answer.
a) Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
b) Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.
c) Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
d) Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.

11. Which of the following objects can you post to via the cash journal?
Note: There are 2 correct answers to this question.
a) Asset master
b) Accrual Engine
c) Customer
d) One-time customer
e) Material master

12. What do you define when you configure a dunning procedure?
Note: Please choose the correct answer.
a) Dunning levels and the language of the dunning note
b) Dunning levels and account determination to post dunning interest
c) Dunning charges for each dunning level and customers to be dunned
d) Dunning levels and dunning charges for each dunning level

13. Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
Note: There are 3 correct answers to this question.
a) Spreadsheets
b) Transactions
c) Reconciliation keys
d) Notes (as a reminder or milestone)
e) Programs with or without variant

14. What is the maximum number of line items of an FI document?
Note: Please choose the correct answer.
a) Unlimited
b) 999
c) 99
d) 9999

15. What are the prerequisites for setting up cross-company-code cost accounting?
Note: There are 2 correct answers to this question.
a) The same fiscal year variant is used for all company codes.
b) The same currency is used for all company codes.
c) The same variant for open periods is used for all company codes.
d) The same chart of accounts is used for all company codes.

16. Which are the correct series of steps in the payment program?
Note: Please choose the correct answer.
a) CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.
b) Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.
c) Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.
d) Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.
e) Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.

17. What is the purpose of account determination in the accrual engine?
Note: There are 2 correct answers to this question.
a) To determine the CO object
b) To determine the correct posting period.
c) To determine the document type
d) To determine debit and credit accounts.

18. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger?
Note: Please choose the correct answer.
a) Activate transfer prices in Profit Center Accounting.
b) Set up the same group currency for all company codes and profit centers.
c) Deactivate document splitting for profit centers.
d) Assign the Profit Center Update scenario to the ledger.

19. What does the posting key control?
Note: There are 3 correct answers to this question.
a) Account type
b) Document type
c) Field status
d) Debit/credit indicator
e) Number range

20. SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below? (Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)
Note: Please choose the correct answer.
a) Monitor Service Desk
b) Manage Change Requests
c) Link to Change Requests
d) Implement SAP Services



Solutions:

QUESTION: 01

Answer: d


QUESTION: 02

Answer: b, c, d


QUESTION: 03

Answer: c


QUESTION: 04

Answer: a, b, c


QUESTION: 05

Answer: d

QUESTION: 06

Answer: a, c


QUESTION: 07

Answer: a


QUESTION: 08

Answer: a, b, d


QUESTION: 09

Answer: a


QUESTION: 10

Answer: d

QUESTION: 11

Answer: c, d


QUESTION: 12

Answer: d


QUESTION: 13

Answer: b, d, e


QUESTION: 14

Answer: b


QUESTION: 15

Answer: a, d

QUESTION: 16

Answer: e


QUESTION: 17

Answer: c, d


QUESTION: 18

Answer: d


QUESTION: 19

Answer: a, c, d


QUESTION: 20

Answer: b