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Updated: Jul 14, 2026
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SAP Certified Application Associate - Financial Accounting with SAP ERP 6.0 EHP4 Sample Questions:
1. Which of the following is a typical sequence of steps in a Purchase to Pay process?
A) Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment
B) Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment
C) Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment
D) Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment
2. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency.
What do you have to do?
A) Set up a new exchange rate type.
B) Set up the Valuation Cockpit to perform this task.
C) Set up a valuation method and assign it to a valuation area.
D) Post the valuation differences manually at the period end.
3. A customer wants to define a chart of depreciation. How do you recommend setting up the depreciation area?
A) Based on the relevant chart of accounts
B) Based on relevant currencies
C) Based on company codes
D) Based on the aims of internal or external reporting
4. Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
A) Fixed asset balance sheet account
B) Transaction type
C) Special G/L transaction
D) Asset master record
E) Document type
5. A customer is running SAP ERP 6.0 with New General Ledger Accounting. For which purpose can they use the Closing Cockpit?
A) To perform day-to-day activities.
B) To run reconciliation between CO and FI.
C) To create mass change of offsetting days for existing activities.
D) To perform periodically recurring activities.
Solutions:
| Question # 1 Answer: C | Question # 2 Answer: C | Question # 3 Answer: D | Question # 4 Answer: B,D,E | Question # 5 Answer: D |
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