Identify the main areas of the Implementation Roadmap from the items listed below?
There are 3 correct answers to this question.
Response: Accelerator area Viewing / Text area Roadmap structure Attachments area IMG area.
Which object has to be used to avoid a change of the reconciliation account in the customer's
master data?
Please choose the correct answer.
Response: The field status of the customer account group. The field status of the posting key. The field status group of the reconciliation account. The field status of the activity.
You can configure different types of Chart of Accounts in the ERP system. Which one of the
following are TRUE Chart of Accounts?
There are 3 correct answers to this question.
Response: Group chart of accounts Country-specific chart of accounts Operating chart of accounts Plant-specific chart of accounts.
What is the disadvantage of using the group chart of accounts?
Please choose the correct answer. Because changes to existing G/L Accounts are effective as soon as they have been saved and could
have extensive consequences. Because accounts with the account currency as local currency can only be posted to this local
currency. Because the company codes use different operational chart of accounts, you cannot carry out
cross-company code controlling. Because the group chart of accounts must be assigned to each operational chart of accounts. Because you must enter the group account number in the chart of accounts segment of the
operational account.
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question. Roll out Go Live & Support Final Preparation Realization Project Preparation Business Blueprint.
For which scenario can you use the cash journal?
Please choose the correct answer. To manage cash in local branches and offices To make remittances to vendors To post incoming and outgoing payments in any transaction currency To record documents that will not be included in the general ledger.
Which of the following objects can be used to derivate segments automatically?
Response: Profit center G/L account Functional area Cost center.
Consider the following statements, Which of them are false?
1) You cannot use the country chart of accounts if you desire to use the cross-company code
controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may
be familiar with the country chart of accounts first have to get used to using the operational chart of
accounts.
3) Reconciliation accounts are updated on a daily basis.
Please choose the correct answer.
Response: 1 and 2 1 and 3 2 and 3 All of them None of them.
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer. Client Company Code Controlling Area Sales Area Purchasing Organization.
customer wants to create a report that is to be run on a monthly basis showing documents
within a specific range for a specific company code that have been posted within the current month.
How can you create this type of report? Create a Compact Document Journal report.
After running the report, save it to your desktop, where it can be updated every month. Create a Compact Document Journal report.
Enter the values for the document interval and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the
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posting date on the Variant Attributes screen. Create a G/L Account Balances report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the
posting date on the Variant Attributes screen. Create a Compact Document Journal report.
Enter the values for the document range and company code.
After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant
Attributes screen.
Which SAP NetWeaver component ensures company-wide unification of data and information
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in heterogeneous IT environments?
Please choose the correct answer.
Response: Web Application Server (AS) Enterprise Portal Master Data Management Integration Broker.
In the New General Ledger Accounting, how would you incorporate companies with different
fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
Response: Use the same fiscal year variant for all company codes and do a reversible close for the company
codes that have different fiscal years. Create company codes with different fiscal year variants and assign them to the same group
company for reporting purposes. Create company codes with the same fiscal year variant and assign the company codes that have a
different fiscal year to non-leading ledgers with the appropriate fiscal year variant. Use the same fiscal year variant for all company codes and set up parallel accounting
for company codes that have different fiscal years.
Which SAP NetWeaver component realizes cross-system application processes?
Please choose the correct answer.
Response: SAP Enterprise Portal (SAP EP) SAP Exchange Infrastructure (SAP XI) SAP Master Data Management (SAP MDM) SAP Business Warehouse (SAP BW).
Which of the following statements are true? There are 3 correct answers to this question.
Response: Every company code that needs to use an account from the assigned chart of accounts has to
create its own company code segment. For P+L statement accounts, the balance is carried forward to the same account. In the chart of accounts segment, it is necessary to indicate whether the account will be
a balance sheet or a profit + loss statement account. Number intervals for G/L account master records can overlap.
It is not possible to influence the appearance of an account's master data.
Your customers do not pay open invoices.
How can you accomplish an automatic flat-rate individual value adjustment?
There are 2 correct answers to this question.
Response: Create and dispatch a valuation run for each period during closing operations. Enter a value adjustment key in the customer master. Make an individual value adjustment based on special G/L transaction. Make a statistical flat-rate value adjustment posting for each period manually.
Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question. Determine a default payment method for the line item Determine whether a payment term is valid only for the vendor, only for the customer, or for both
customer and vendor Determine a default currency code for the header of the accounting document Determine that invoices are locked for dunning Determine that invoices are locked for payment.
Which elements of a customer account are created when you maintain the account
decentralized in Financial Accounting? General data, company code data, and purchasing organization data General data and company code data General data, company code data, and sales area data General data and sales area data.
What does the SAP Web AS provide? Please choose the correct answer. Response: J2EE and ABAP in a single environment Real-time data exchange with all SAP systems Master data harmonization across SAP NetWeaver Storage of all transactional documents in one single database.
What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question. To determine the document type To determine the CO object To determine debit and credit accounts To determine the correct posting period.
What are the necessary elements required to create a customer-specific drilldown report
for New General Ledger Accounting?
There are 2 correct answers to this question.
Response: A form Characteristics Variables A report header.
Question:
What does the year-end closing program in asset accounting do?
please choose the correct answer. it generates the next available open period for each depreciation are it checks the depreciation lists and asset history and then posts depreciation it checks whether the depreciation and asset balances are posted comprehensively it carries out depreciation simulations and makes adjustment postings.
Question:
Consider the following sentences about the indirect quotation, what is the correct option ?
1) It is also known as volume notation.
2) The currency value is expressed in the local currency per unit of foreign currency
3) For indirect quotation, there is no prefix to difference between direct quotation.
Please choose the correct answer. 1 2 3 All of them. None of them.
Question:
Which of the following objects can be used to derivate segments automatically? Functional area Cost center Profit center G/L account.
Question:
to which organizational unit can you assign your validation and substitution?
Please choose the correct answer. profit center business area segment company code.
Question:
Consider the following sentences, which of them are true?
1) A fiscal year has to be defined by means of separating business transactions into different periods.
2) Special periods are used for postings, which are related to the process of the year-end closing. In total, 16 special periods can be used.
3) The Fiscal Year variant only defines the amount of periods and their start and finish dates.
4) The Fiscal Year is defined as a variant, which is assigned to the chart of accounts.
Please choose the correct answer. 3 and 4 1 and 2 2 and 3 1 and 3 2 and 4.
Question:
which fields can be dited before a parked document is posted?
Note: there are 3 correct answers to this question company code posting date currency account amount.
Question:
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question. Deprecation start date Asset capitalization date Asset class Net book value.
Question:
Which tools reduce the amount of work involved I the maintenance of exchange rates?
Note: there are 3 correct answers to this question conversion exchange rate spread inversion base currency average exchange rate.
Question:
You want to use foreign currency valuation in the ledger solution. Which objects are required in Customizing?
Note: there are 3 correct answers to this question. valuation areas reply addresses for balance confirmation account determinations value adjustment keys accounting principles.
Question:
you have 50euro debit and 80 euro credit on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit indicator set.
How is this shown on the balance sheet?
Please choose the correct answer. the balance is shown on the liabilities side 50 euro is shown on the liabilities side and 80 euro is shown on the assets side the balance is shown on the assets side 50 euro is shown on the assets side and 80 euro is shown on the liabilities side.
Question:
In which life cycle scenarios is the SAP Solution Manager used?
There are 3 correct answers to this question. Scoping Operations Optimization Retirement Implementation.
Question:
what limitation do you have to consider for the fiscal year variant assigned to the leading ledger of a company?
Please choose the correct answer. it must be the same for all ledgers that are used by the company code it must be the same as the posting period variant assigned to the company code it must have 12 normal periods and up to 4 special periods (13 to 16 periods in total) it must match all other company codes assigned to the same controlling area.
Question:
You can configure different types of Chart of Accounts in the ERP system. Which one of the following are TRUE Chart of Accounts?
There are 3 correct answers to this question. Country-specific chart of accounts Operating chart of accounts Plant-specific chart of accounts Group chart of accounts.
Question:
Which parameters do you have to specify if you want to execute a payment run?
There are 2 correct answers to this question. Currency Company code Payment method Bank account.
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