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ERASED TEST, YOU MAY BE INTERESTED ON0325

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Title of test:
0325

Description:
bong sap erp

Author:
bong
(Other tests from this author)

Creation Date:
21/03/2017

Category:
Others

Number of questions: 24
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21. how can you post accruals? 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. use the recurring entry program regroup the receivables and payables use the document split functionality post manually at the end of the period, quarter or year.
23. You are asked to set up the accounting structure to facilitate segment reporting based on the SAP standard segmentation scenario. Which organizational unit can be used to derive the segment? Please choose the correct answer. Profit center Business area Functional area Company code.
33. You want to use the same set of values for a specific criterion in several reports. What is the easiest way to accomplish this? Please choose the correct answer. Create a D variable containing the values and use it in all the reports. Create a set containing the values and use it in all the reports. Enter the values, save them as a variant, and use this variant in all the reports. Create a selection variable containing the values and use it in all the reports.
36. Which functions are provided by the Reclassify Payables/Receivables closing activity? There are 2 correct answers to this question. Regrouping and sorting of payables and receivables Credit check and rating of open items Adjustment postings for changed reconciliation accounts Open item analysis for liquidity forecast Automatic correction of bad debits or credits.
65. In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program ? Please choose the correct answer. Set Up All Company Codes for Payment Transactions Set Up Payment Methods per Country for Payment Transactions Set Up Payment Methods per Company Code for Payment Transactions Set Up Paying Company Codes for Payment Transactions.
68. What options do you have for posting an asset acquisition? There are 3 correct answers to this question. Asset acquisition posted via the accrual engine Asset acquisition posted from Materials Management Asset acquisition using a clearing account Asset acquisition integrated with accounts payable Asset acquisition posted via the payment program.
71. which elements do you define when you create a new document type? Note: there are 2 correct answers to this question reasons for reversal posting keys for the document type account types allowed for posting number range for the document type.
85. 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.
86. Which of the following statements are true? There are 3 correct answers to this question. The "Only Balances in Local Currency" indicator must not be set in reconciliation accounts for customers or vendors. The "Only Balances in Local Currency" indicator is usually set in balance sheet accounts that are not managed in foreign currencies and not managed on an open item basis. Accounts with a foreign currency as an account currency can be posted to any currency. You can use a group chart of accounts for internal purposes. The usage of a financial statement version for the group chart of accounts is optional.
88. Your customer runs an SAP ERP system with New General Ledger Accounting activated. What do you need to do for Profit Center updates to be part of the general ledger? Please choose the correct answer. Activate transfer prices in Profit Center Accounting. Set up the same group currency for all company codes and profit centers. Deactivate document splitting for profit centers. Assign the Profit Center Update scenario to the ledger.
91. The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl? There are 3 correct answers to this question. Client Fiscal Year Business Area Company Code.
94. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make? (Choose two) Define a retained earnings account. Define two retained earnings accounts and assign them to your P&L accounts. Assign the Segment Reporting scenario to your leading ledger. Activate cost of sales accounting.
109. Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class "factory and office equipment". What do you have to configure? Create a new asset class, but use the same account determination. Create a new account determination, but no new asset class. Create evaluation groups to subdivide all assets of the class. Create a new asset class and a new account determination.
112. You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting an asset sale? (Choose two) You must specify the asset value date. You must post the sale against an asset that has an acquisition. You must use posting key 75 (credit asset) and select the specific asset sale in the account field. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
113. At which level is the vendor account number (master record) assigned? At a combination of client and company code segment level At a combination of client and purchasing organization segment level At client level At company code segment level.
124. You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? (Choose two) Field status definitions of activities Field status definitions of company codes Field status definition of the assigned reconciliation account Field status definitions of account groups.
129. What are the prerequisites for posting a vendor invoice in Financial Accounting? (Choose two) You have maintained the currency exchange rates in the system. You have set up a number range for the vendor invoice document type. You have created a company code segment in the vendor master. You have updated the bank details section of the vendor.
134. Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do? Set up a new exchange rate type and assign it to a valuation method. Assign a valuation method to all customer master records that you want to valuate. Set up a valuation method and assign it to a valuation area. Set up the Valuation Cockpit to perform this task.
137. On which level do you define depreciation keys? Company code Chart of accounts Asset class Chart of depreciation.
140. Which transactions in the procurement process with valuated goods receipt create documents in FI? (Choose two) Create purchase requisition Create purchase order Post valuated goods receipt Enter invoice receipt.
143. Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts? (Choose three) Chart of accounts Reconciliation account Currency Valuation method Valuation key.
145. Which steps are necessary to run a payment program? (Choose three) Schedule print Start transfer of open items to the payment program Configure open item list Maintain parameters Start proposal run or payment run.
146. Which function can you use to generate inter-company posting documents? (Choose two) Intercompany asset transfer Central currency valuation Central payment Intercompany dunning.
147. You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two) Split the received payment so that it falls below the tolerance limit. Increase the tolerance limit manually while posting the document. Post the difference to an account assigned to a reason code. Post the difference as a residual item.
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