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

1. SAP provides multiple approaches for data migration. Your customer wants information about how to use SAP Best Practices for Data Migration
What are the characteristics of SAP Best Practices for Data Migration? (Choose three)

A) It is mandatory to install an add-on to use SAP Best Practices for Data Migration.
B) It is based on SAP BusinessObjects Data Integrator.
C) Check tables for value mapping must be maintained outside the target system
D) It supports the loading of data into SAP ERP and SAP CRM.
E) It uses IDOC technology to load the data.

2. What is ASAP Focus Methodology designed to be used for?

A) As a methodology to position and implement predefined solutions
B) As a lean version of ASAP Methodology, when customers have tight budgets and require short time lines in their implementation project
C) As a methodology for SAP ERP implementation projects
D) As a methodology to implement solutions in the small to midsize market

3. SAP Business All-in-One comes with a front end that provides a unified user interface embedding SAP GUI transactions, Web Dynpro applications, and HTML-based pages and sites.
User roles and menus that are rendered in this front end are defined in transaction PFCG.
What is the name of the front end providing the key user interface for SAP Business All-in-One?

A) SAP Visual Composer
B) SAP NetWeaver Business Client
C) SAP Portal
D) SAP Floor Plan Manager

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

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

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

Solutions: