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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 corresponding txt.files for the personalization of the sample data.
C) Upload the solution file (scope file in XML format) into the Solution Builder.
D) Activate the Best Practices industry switch.
E) Accept the predefined scope, and activate and delete the unwanted Customizing data afterwards.

2. The SAP Best Practices Baseline Package is structured in scenarios and building blocks.
Building blocks are linked to layers of the Best Practices concept.
Which layers are used in the Best Practices concept? (Choose three)

A) Layer 4: Transaction data found in the areas of manufacturing, service, trade, and financials
B) Layer 3: Master data found in the areas of manufacturing, service, trade, and financials
C) Layer 2: Detailed settings found in the areas of manufacturing, service, trade, and financials
D) Layer 0: Basic settings regarding the organizational structure or the chart of accounts
E) Layer 1: Core settings found in the areas of manufacturing, service, trade, and financials

3. What are the SAP-relevant phases for an asset under construction (AuC)? (Choose two)

A) The setup phase
B) The planning phase
C) The budget phase
D) The useful life phase
E) The under construction phase

4. A customer implements SAP Financials with multiple company codes.
They want to manage credit limits for each customer across all company codes collectively.
Which master data setup allows this?

A) Create a credit control area for each company code and assign individual limits to each customer at company code level.
B) Create a credit control area for each company code and assign a total limit for customers across all company codes.
C) Create a single credit control area and assign individual limits to each customer at company code level.
D) Create a single credit control area and assign a total limit for all customers across all company codes.

5. In the SAP Business All-In-One implementation approach you focus on getting the people ready, rather than getting the system ready as we do in the traditional approach.
What does "getting people ready" encompass?

A) Making sure that the people are motivated and competent to use the new system, change their work habits, and confident that the organization is committed to this project
B) Ensuring that management is committed to making the employees allocated to the implementation project available and that the end users are adequately trained
C) Training key users how to contribute to implementation, and training end users how to use the new business scenarios in their daily operations
D) Supporting the customer in conducting organizational change management by providing them with relevant material and accelerators that are available in ASAP Focus Roadmaps.

Solutions: