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

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

2. In the evaluation phase, you assess the prospect against the SAP Business All-in-One solution.
The leading role here belongs to the virtual account team. This team usually consists of a sales executive, the consulting engagement manager, and the project manager.
As well as assessing the prospect against the SAP Business All-in-One solution, what else is the responsibility of the virtual account team in the evaluation phase?

A) To check if the customer project resources are trained
B) To start data migration
C) To submit the preliminary proposal
D) To check if the system is ready to start development

3. The real world enterprise structure needs to be mapped to SAP applications using organizational units in order to represent the enterprise structure for legal or business-related purposes.
Which of the following descriptions would help you fulfill this mapping? (Choose two)

A) The highest level organizational unit in SAP ERP is the client.
B) The cost center is the central organizational unit of Financial Accounting.
C) Materials can only be sold in one sales organization.
D) Legal entities are represented as company codes.

4. Before you start validating the solution with the key users in the realization phase of an SAP ERP-based Business All-in-One project, which systems must be up and running?

A) The productive system with SAP ERP, the Best Practices add-ons, and Solution Manager installed
B) All systems used in the implementation must be up and running
C) The development and quality systems with SAP ERP and the Best Practices add-ons installed
D) The development system with SAP ERP and the Best Practices add-ons installed

5. You need to integrate a Web Dynpro transaction for a specific user using the SAP NetWeaver Business Client (NWBC). To do this, you either create or adapt roles with the SAP Profile Generator (transaction PFCG).
What is the correct sequence for this task?

A) Assign to user, create/copy role, assign transaction, create menu, define authorization, maintain menu
B) Create/copy role, create menu, maintain menu, assign transaction, define authorization, assign to user
C) Define authorization, create menu, maintain menu, create/copy role, assign transaction, assign to user
D) Maintain menu, define authorization, create/copy role, create menu, assign to user, assign transaction

Solutions: