A customer requires a balance sheet per segment but does not require a balance sheet per profit center. You discuss the features of segments and profit centers with him.
Which features can you highlight ?
There are 3 correct answers to this question. You can assign the segment to the material master. You can post in FI directly to a segment. You can assign a segment to a cost accounting object such as a cost center or internal order. You can assign the segment to the asset master record. Segments are derived from profit centers in the standard system.
What of these alternatives are considered master data?
There are 4 correct answers to this question. Vendor Asset G/L Accounts Chart of Accounts Customer.
What is an independent fiscal year variant?
Please choose the correct answer. 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.
About BAPI (Business Application Programming Interface), what is true?
There are 5 correct answers to this question. An open architecture for cross-platform development of client/server applications based on object-oriented technology. In the R/3 Enterprise version (4)7) we can use BAPI to create an internal order inside a customized ABAP program. A BAPI is assigned to one and only one business object. BAPIs offer a stable, standardized interface for integrating third-party applications and components in the Business Framework. A business object in the Business Object Repository (BOR) can have many methods from which one or several are implemented as BAPIs. It is a well-defined interface providing access to processes and data of business application systems.
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this?
There are 2 correct answers to this question. Increase the tolerance limit manually while posting the document. Split the received payment so that it falls below the tolerance limit. Post the difference to an account assigned to a reason code. Post the difference as a residual item.
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed.
Which object causes this error ?
Please choose the correct answer. Currency key Field status variant Tolerance group Document type.
Your customer wants to access line items for individual P/L accounts without leaving the balance sheet and P/L display.
What do you recommend?
Please choose the correct answer. Use a drilldown report. Activate the Line Item Display flag in the financial statement version. Use the standard Financial Statements (RFBILA00) report. Run a line item report.
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer. Three – one for each bank account One for all postings Two – one for each house bank Six – one for each combination of house bank and bank account.
What can we define into the chart of accounts customizing transaction (OB13 transaction)?
There are 4 correct answers to this question. Maintenance language. Description. Length of the company code. Blocking / unblocking chart of accounts. Length of the G/L account number.
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.
Consider the following sentences about field status:
1) Fields which _____________can be made____________.
2) Fields that can be entered, but are not required, can be set to _________entry
Which of the options below matches the blank spaces of those sentences?
Please choose the correct answer. 1) must not have an entry / required, 2) optional 1) must not have an entry / optional, 2) suppressed 1) must have an entry / optional, 2) optional 1) must have an entry / suppressed, 2) suppressed 1) must have an entry / required, 2) optional.
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
.
Which of the following objects can be used to derivate segments automatically? Cost center G/L account Functional area Profit center.
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero.
Which accounts are treated in this way? Please choose the correct answer. Balance sheet and P&L accounts Balance sheet accounts P&L accounts Accounts managed only on the basis of open items.
Which of the following task types are supported by the Closing Cockpit or Schedule Manager?
There are 3 correct answers to this question. Reconciliation keys Programs with or without variant Notes (as a reminder or milestone) Spreadsheets Transactions.
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. Deactivate document splitting for profit centers. Assign the Profit Center Update scenario to the ledger. Set up the same group currency for all company codes and profit centers.
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 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.
If a vendor is also a customer, which settings are necessary to clear both roles against each other?
There are 2 correct answers to this question. The payment program must be set up to allow debit checks for vendors and credit checks for customers. The Clearing with Vendor field must be selected in the customer account, and the corresponding field must be selected in the vendor account. The vendor and the customer must be assigned to the same group account. The vendor number must be entered in the customer account, or the customer number must be entered in the vendor account.
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 line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
Please choose the correct answer. Amount in document currency Assignment Number of the invoice to which the transaction belongs Item text.
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