Questions
ayuda
option
My Daypo

ERASED TEST, YOU MAY BE INTERESTED ON0219

COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
0219

Description:
asdafsafdfasdf

Author:
afafdffuck
(Other tests from this author)

Creation Date:
24/03/2017

Category:
Others

Number of questions: 40
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
Which object can be used to derive the profit center automatically during posting? Please choose the correct answer cost center segment company code business area.
what is the purpose of the group account number in G/L account master maintenance? Please choose the correct answer. it acts as the key to identity the balance sheet and profit and loss accounts in the financial statement version it determines the fields in the entry screen when you create or update a master record in the company code it defaults the number interval that is applied for the G/L account number in the company code it is used for cross-company code reporting if the company codes use different chart of accounts.
Which information is updated on the invoice when posting a complete payment? Note: there are 2 correct answers to this question. Clearing account Clearing date Clearing currency Clearing document number.
how can you avoid the creation of duplicate vendor master data? Please choose the correct answer. mark the VAT Registration Number in the field status group as required use match codes and activate the automatic duplication check mark the VAT Registration Number as a sensitive field execute the master data comparison reports RFKKAG00 and RFDKAG00.
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Post Simulate Park Hold.
what functions within Asset Accounting allow mass processing? Note: there are 2 correct answers to this question mass asset retirements mass deletion of active assets with net book value zero mass asset changes mass asset acquisitions.
when capturing an incoming payment manually, which date is part of the bank data section of the document? Please choose the correct answer. posting date value date document date currency transaction date.
Which of the following special G/L transactions are noted items? Note: there are 2 correct answers to this question. down payment request guarantee of payment bill of exchange payment request down payment.
which of the following accounts is assigned to the profit and loss section of the financial statement? 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. revenue depreciation accumulated depreciation receivables.
What is a SAP Business Object ? Please choose the correct answer. It is all the transaction data generated via transactions. It is the instanced class of the Class Builder. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. It is a sequence of dialog steps that are consistent in a business context and that belong together logically.
A customer payment was received. An open item does NOT exist for the payment. What option is available to the user? 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. partial payment payment run payment on account residual item.
you use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead, which objects would be different? Note: there are 3 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. Financial Statement Version Depreciation Areas Asset Classes Leading Ledger Chart of Accounts.
in a customer master record, which key field for dunning is maintained on the client level? Please choose the correct answer. payment terms communication – language dunning procedure payment method.
what data is defined on the level of bank master data? Note: there are 2 correct answers to this question address data and control data payment and dunning information corresponding business partner A unique bank country and bank key.
SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below? (Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions) Please choose the correct answer. Implement SAP Services Monitor Service Desk Link to Change Requests Manage Change Requests.
What does the fiscal year variant control? There are 2 correct answers to this question. The number of periods (up to 16 posting periods including special periods) The open periods (a period interval for closing and another for day-to-day business) The number of special periods available in addition to the normal periods The number of periods (up to 52 posting periods and special periods).
You need to assign more than one company code to one controlling area. Under what kind of a business scenario would you need to consider such a decision? There are 2 correct answers to this question. Multilevel Product Cost Management across company codes Representation of intercompany processes, whereby producing and delivering plant are the same Cross-company code transactions that MUST be processed in a controlling area.
Consider the following sentences, Which of these combinations is true? 1) A base currency can be assigned to an exchange rate type. 2) To deal with exchange rate spreads, two very efficient combinations of the exchange rate tools are using a base currency for the average rate (M) and using the exchange rate spreads to calculate the buying and selling rates (B and G). 3) A base currency can be used for an average, a buying or a selling rate. 4) The relations between currencies have to be maintained per exchange rate type and currency pair in the translation factors. Please choose the correct answer. 1, 3 and 4 1, 2 and 4 2, 3 and 4 1, 2 and 3 1, 2, 3 and 4.
how does the system behave when an invoice is processed as a residual payment? Please choose the correct answer. all documents remain in the account as open items the original document and payment are cleared the payment document is posted as a down payment the payment term of the original document is changed.
You want to make the line item text field mandatory during document entry. What customizing objects can you maintain to do this? Note: there are 2 correct answers to this question account group document type posting key fields status group.
Which two data sections are part of every asset? There are 2 correct answers to this question. Master data section Account determination data section Depreciation data section Valuation area data section.
Which entries can you define when maintaining a G/ L account? There are 3 correct answers to this question. Ledger assignment Profit center Open item management Field status group Account group.
What are the requirements for the technical clearing account in new Asset Accounting? Note: there are 2 correct answers to this question The account must be a profit and loss account the account must be line item managed the account must be a balance sheet account the account must be flagged for ‘’posting without tax allowed’’.
Where can you block an open vendor invoice for payment? 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. in the general segment of the vendor master record in the company code segment of the vendor master record in the invoice document during posting in customizing for sensitive fields.
You configured new Asset Accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition, how many documents are created? 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. 2 4 3 6.
You have entered a non-invoice-related credit memo and selected the term of payment "Net due 30 days". The Invoice Reference field is empty (it contains neither a document number nor a V). What effect does this have on the term of payment ? Please choose the correct answer. The term of payment is copied from the last valid invoice of the customer. An error occurs. The term of payment is valid. The term of payment is invalid.
you have an SAP ERP 6.0 system with classic G/L accounting. What do you need to do before you install the SAP Simple Finance add-on? Please choose the correct answer. use the SAP Fiori interface complete year-end closing migrate to an SAP HANA database migrate to new G/L accounting.
Where in Customizing can you configure that the cost center in the asset-sub number is identical to the cost center of the main asset? Please choose the correct answer. in the account determination of the asset class in the tab layout for the asset master record in the screen layout of the depreciation area in the screen layout of the asset master.
A vendor sends an invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted? Please choose the correct answer. Taxes are posted to the company code where the larger part of the expense is posted. Taxes are posted to both company codes in proportion to the expenses. Taxes are posted to the company code where the vendor item is posted. Taxes are not posted automatically, and will therefore have to be posted manually.
you post a credit memo for an invoice with a posting date one week after the invoice was entered. How can you ensure that the due date of the credit memo is the same as the due date of the invoice? Please choose the correct answer. enter the invoice number in the invoice reference field of the credit memo enter a ‘’V’’ in the invoice reference field of the credit memo ensure that the same payment terms are used in both documents ensure that the same payment method applies to both documents.
Since the line item display takes up additional system resources, you should only use it if there is no other way of looking at the line items. So, you should not activate the line item display for the following accounts ? There are 4 correct answers to this question. Reconciliation. P+L Statement. Tax. Material Stock. Revenue.
What do you define in Customizing for the payment program? Note: there are 2 correct answers to this question forms for the payment media bank subaccounts assignments for the profit center available amounts prerequisites for the debit balance check.
In the customer master record, what does the account group control? Note: there are 2 correct answers to this question the assigned accounting clerk the customer number range the reconciliation account the field status in the customer master record.
The chief accounting officer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you need to create in Customizing for Asset Accounting to meet this requirement? Note: there are 2 correct answers to this question. a new financial statement version a new depreciation area a new asset class a new account determination key.
Your company code is set up to post three ledgers representing separate accounting principles. Each ledger is assigned to the local currency and the group currency and the group currency. You want to configure new Asset Accounting. What is the minimum number of depreciation areas required? Please choose the correct answer. 1 9 6 3.
Which fields can you maintain when entering an invoice document for a one-time customer? Please choose the correct answer. payment methods and bank details customer address and bank details Payment methods and communication language Bank details and communication language.
Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions Identity the main types of roadmaps? There are 4 correct answers to this question. Solution Roadmap Global Template Roadmap Download Roadmap Implementation Roadmap Solution Management Roadmap Upgrade Roadmap.
What is a SAP Business Object ? Please choose the correct answer. It is all the transaction data generated via transactions. It is a sequence of dialog steps that are consistent in a business context and that belong together logically. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is the instanced class of the Class Builder.
Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer. Purchase requisition -> Billing -> Transport/Goods receipts -> Dunning and payment Incoming order -> Goods receipts/Transport -> Dunning and payment -> Billing Incoming order -> Transport/Delivery -> Billing -> Dunning and payment Purchase requisition -> Delivery/Transport -> Dunning and payment -> Billing.
What characteristics are configured as standard for every customer/vendor account? There are 2 correct answers to this question. Line Item Display. Company Code. Purchasing Organization. Open Item Management. Currency.
Report abuse Consent Terms of use