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Title of test:
0217

Description:
this is erp

Author:
0217
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Creation Date:
24/03/2017

Category:
Others

Number of questions: 32
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Content:
what can you edit in the payment proposal? Note: there are 3 corrects answers to this question cash discount for each line item payment block for an open item payable amount for a down payment assignment to another house bank payment data in customer or vendor master record.
for which purpose do you use report variables in report variants? Please choose the correct answer. to save date fields as user-specific fields to save value fields as client-independent fields to save date fields dynamically to save value fields across company codes.
What is the maximum number of line items of an FI document? Please choose the correct answer. Unlimited 999 9999 99.
which activities does the regrouping program of receivables and payables support? Note: there are 2 correct answers to this question regrouping of receivables and payables to accrual earnings or expense regrouping open items based on changed reconsolidation accounts regrouping and clearing open items for affiliated companies on customers and vendors grouping receivables and payables by their remaining life.
which new Customizing object requires you to reconfigure the depreciation areas in new Asset Accounting? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. chart of accounts valuation areas accounting principles asset classes.
Which stage of the sales process creates documents for both material management and financial accounting? Please choose the correct answer. shipping – delivery creation sales order creation billing shipping- goods issue.
What can we say about ALE (Application Link Enabling)? There are 3 correct answers to this question. Business processes cannot be distributed using ALE. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. The applications are integrated via a central database. The applications are integrated via the message exchange. The ALE concept supports the implementation and operation of distributed SAP applications.
Consider the following statements, Which of the following statements are true? 1) Accounts with open item management must have line item display activated. 2) You can activate or deactivate open item management everytime, even if the account hasn't a zero balance. 3) You can select both local and foreign currencies as account currency. 4) If the account is the local currency, the account can only be posted to this currency. 5) When using the "Only Balances in Local Currency" indicator in the master data record, transaction figures are only managed for amounts translated into local currency. 1 2 3 4 5.
It is a variant which each own fiscal year uses the same number of periods, and the postings periods always start and end at the same day of the year. It is a variant which the postings periods are only equal to the months of the year. It is a variant which you can define different number of periods, according to the year. It is a variant which each own fiscal year uses the same number of periods, and the postings periods always start and end at the same day of the year. It is a variant which allows the use of different number of posting periods. It is a variant not normally used because of its particularity.
which data do you maintain in the chart of accounts segments of a G/L account? Please choose the correct answer. user data authorization data consolidation data reconciliation data.
which activities must be performed to create new validations and substitutions? Note: there are 2 correct answers to this question. deactivate all former validations and substitutions select the current call-up point choose the chart of accounts define the area of application.
About evolution in the world of business, we can affirmate that... Please choose the correct answer. The internet revolution could turn available to companies the use of ERP functionality. The next generation of "new dimension" products appeared taking functionality out of the company, to bring value through extending the Internet Revolution. The internet has driven to a collaborative environment where value is created through collaboration within business communities. In the first the companies were looking at Cost reduction and efficiency through integration of business communities.
Which account assignment objects can be maintained directly in the asset master data in SAP ERP 6.0 EhP5 (Enhancement Package 5) with new G/L activated ? There are 2 correct answers to this question. Segment Asset network Profit center Depreciation center.
Which of the following is a typical sequence of steps in a Purchase to Pay process? Please choose the correct answer. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment.
Which of the following items can you assign directly to the asset master record on the Time-Dependent tab? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. segment Evaluation group useful life quantity.
Sensitive fields have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. account group IBAN Vendor account group currency.
ERP offers enterprise centric functionality (general ledger, payroll, order entry) to integrate core, internal processes. About the definition of ERP and e-business functionalities, we can say that... There are 4 correct answers to this question. ERP is mySAP Financials and mySAP HR. ERP is SAP R/3, while e-business is mySAP.com. About Business Model, ERP can be considered as enterprise centric and e-business, as extended and collaborative. About Architecture, ERP can be considered as an integrated system and e-business, as an integrated system and an open integration platform. About Processes, ERP can have them integrated, core within enterprises and collaborative, beyond company boundaries.
you have entered a head office in your vendor master record. What is the consequence? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. all items posted to the branch account are automatically transferred to the head office account the branch account is automatically assigned to the same account group as the head office account all correspondence with the branch is automatically sent to the head office, too the bank details of the branch account are automatically updated with the bank data of the head office account.
Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. What do you have to do? Please choose the correct answer. Allow all document types for the new company code. Define number ranges for the new company code. Set a second number range for all document types. No additional settings are necessary.
which of the following special G/L transactions types updates one line item only? Please choose the correct answer. down payment noted item guarantee statistical posting.
What is the correct order of steps to set up the Financial Closing Cockpit? Please choose the correct answer. 1. Create tasks 2. Define dependencies 3.Create template 4. Create task list 1. Create template 2. Create tasks 3. Define dependencies 4.Create task list 1. Create template 2. Create tasks 3.Create task list 4.Define dependencies 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template.
You need to add a new depreciation area. Which object within Asset Accounting do you need to update? Please choose the correct answer. transaction types Depreciation keys asset history sheets asset classes.
it is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. posting date and asset value date depreciation calculation start date and document date document date and asset value date document date and posting date.
which function is offered in drilldown reports with the Report-to Report interface? Please choose the correct answer. change to graphical output forward to another user call up a transition download to a spreadsheet.
what is controlled by the terms of payment? Note: there are 2 correct answers to this question setting for net procedure account for cash discount received default payment method determination of the baseline date allowed account type.
Instead of the classic system monitoring of individual system components with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the components that define the concept of Solution Monitoring ? There are 3 correct answers to this question. User Level management Business Process Monitoring System Monitoring Service Level Management Component Solution Monitoring.
what needs to be maintained in Customizing to allow cross-company code transactions? Note: there are 3 correct answers to this question VAT accounts clearing accounts posting keys field movement posting authorizations.
which of the following tasks are stages of dunning execution? Note: there are 2 correct answers to this question. maintain te dunning levels schedule the dunning run schedule the dunning intervals maintain the dunning parameters.
The controlling department wants to see depreciation amounts on internal orders. Which customizing settings do you need to make in Asset Accounting? Note: there are 3 corrects answers to this question Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. set the field internal order to required or optional in the screen layout make the internal order an active assignment object Make the internal order an account assignment object for the depreciation run assign the field internal order to account determination enhance relevant transfer variants by adding the field internal order.
Fiscal year variant F! has six posting periods and fiscal year variant F2 has four posting periods. The posting periods have different start and end dates for each fiscal year. Variant F1 is assigned to leading ledger (0L) and F2 assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-ledger ledger. What causes this error message? Please choose the correct answer. Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. the fiscal year variant of the non-leading ledger and the leading ledger are different. the posting is being made in a special period, but both variants are examples of a shortened fiscal year. posting period for the non-leading ledger group ‘’N1’’ is closed the posting period variant of the non-leading ledger and the leading ledger are different.
Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? There are 2 correct answers to this question. Run planning and budgeting. Run balance sheet open item analysis. Run fiscal year change in Asset Accounting. Run the carryforward.
which of the following can you choose for a report variant? Note: there are 2 correct answers to this question Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers. Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. protect field batch input scheduling a selection variable user group assignment.
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