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SAP Certified Application Associate - Financials with SAP Business All-in-One Solution Sample Questions:

1. What steps are required to successfully activate an SAP Best Practices package? (Choose three)

A) Perform the proposed manual activity when the Solution Builder stops during the activation.
B) Upload the solution file (scope file in XML format) into the Solution Builder.
C) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.
D) Activate the Best Practices industry switch.
E) Upload the corresponding txt.files for the personalization of the sample data.

2. What are the mandatory steps to prepare the system for the activation of a selected SAP Best Practices package? (Choose three)

A) Check the documentation to define the sequence in which the scenario blocks have to be activated.
B) Refer to the Quick Guide.
C) Import the relevant XML scope file into the Solution Builder to activate the solution.
D) Install the Solution Configurator to accelerate the activation.
E) Check whether the support package level is suitable for the activation.

3. The ASAP Focus Methodology is structured in phases. At the end of each phase, the project manager has to fill out a checklist.
What is the ultimate purpose for using a checklist at the end of each phase?

A) To check if something is missing
B) To send the invoice to the customer
C) To create the progress report for the steering committee
D) To close the current phase and proceed to the next phase

4. An organization is implementing SAP ERP and several company codes have been defined.
The requirement for those company codes is to have a common cost center hierarchy for consolidated cost reporting.
What needs to be set as the "first" prerequisite to meet this requirement?

A) All the company codes should be assigned to one controlling area.
B) All the company codes should be assigned to one group of companies.
C) All the company codes should have the same currency and fiscal year variant.
D) All the companies should have the same chart of accounts.

5. What separates the previous year's transactions from the current year's transactions in assets under construction (AuC) processing?

A) Settlement date
B) Document type
C) Posting date
D) Transaction type

Solutions: