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SAP HANA is designed for supporting both Online transactional processing and Online analytic processing. True False.
SAP S/4HANA can run on non-HANA databases but it is slower. True False.
The on-premise edition of SAP S/4HANA can interface with SAP Business Networks even if these are cloud only products. True False.
Improvements to finance with SAP S/4HANA concern core accounting functions alone currently. True False.
An existing SAP ERP customer can upgrade their existing system to SAP S/4HANA only if they have already implemented new G/L accounting. True False.
Controlling Technical Changes with SAP S/4HANA Finance for actual items are: Actual data of COEP (Value Types ‘04’ Actual and ' l l ’ statistical actual) is stored in ACDOCA. Required actual data for long running orders or projects from COSP_BAK, COSS_BAK is stored in the table ACDOCA. The header table COBK is replaced through BKPF. Compatibility views V_<TABLENAME> are provided to reproduce the old structures. Access to data in the old tables is still possible via the views V_<TABLENAME>_ORI. Value types other than 04 and 11 are still stored in COEP, COSP_BAK, COSS_BAK for Non-actual items.
For Document type and Ledger Groups in Controlling, S/4HANA Finance Controlling processes are enabled to post into ledger groups and you can also specify the document type. Right Wrong.
Document Type Mapping Variants for CO Business Transactions, The document types can be specified on the following levels: Company code via different document type mapping variants. Controlling business transactions. Normal postings and cross-company postings Client level.
Connecting the Ledger to Controlling: Version 0 must be assigned to the leading ledger in all company codes assigned to the controlling area. Therefore CO reads from the leading ledger (reporting and allocations). CO writes to the manually specified ledger group. In case no ledger group is entered and no default ledger group is set in customizing, it is posted to all ledgers. In case no ledger group is entered and no default ledger group is set in customizing it is posted to the leading ledger.
With regards to inter-company clearing, Posting transfers between cost objects belonging to different company codes: update the Universal Journal. not update the Universal Journal.
With regards to Management Accounting Customizing, following must be done: Align Fiscal Year Variants between controlling areas and the assigned company codes. Define the document type for CO postings. Define one or more Document Type Mapping Variants (pre-delivered: 000001) and assign these to the company codes. Specify default ledger group. Define Inter-company Clearing Accounts for CO cross company postings.
Technical Changes to the Material Ledger ML with SAP S/4HANA for usage of Material Ledger for parallel currencies and parallel valuation purpose include: Contents of tables MLIT, MLPP, MLPPF, MLCR, MLCRF, MLCD, CKMI1, BSIM is now stored in ACDOCA. Compatibility views V_<TABLENAME> (e.g. V_MLIT) are provided in order to reproduce the old structures Access to old data in tables still possible via the views V_<TABLENAME>_ORI (e.g. V_MLIT_ORI) MLHD, MLIT, MLPP, MLCR still keep prima nota information, in case of manual price changes or material debit/credit. MLHD data is stored in BKPF MLHD data not stored in BKPF.
Technical Changes to the Material Ledger ML with SAP S/4HANA for Usage of Material Ledger for Actual Costing purpose: MLIT, MLPP, MLPPF, MLCR, MLCRF, MLCD are used as before Simple Finance. True False.
SAP S/4HANA supports all valuation methods known from SAP ERP. However not all are supported by ACDOCA, some work based on the classic tables. Multiple Valuations - Price Determination 2: Prices and Values shown in the Material Master are taken directly from the Universal Journal. Multilevel Actual Costing - Price Determination 3: No Change - Costing Run Needed to Update Inventory Values at Period Close. Multilevel Actual Costing - Price Determination 3: No Costing Run Needed to Update Inventory Values at Period Close.
In SAP Accounting CO relevant postings do not check only the CO Period Lock as in the past; they also check the G/L period opening or closing. Therefore, you have to allow postings to accounts from account type 'Secondary Costs' in the G/L period opening/closing. you don't have to allow postings to accounts from account type 'Secondary Costs' in the G/L period opening/closing.
The SAP SAP Fiori UX relies on modern design principles including: Role-based Responsive Simple Coherent Delightful.
The universal journal replaces all financial line item tables, including BSEG, COEP, and all CO-PA tables. True False.
Using physical totals tables to aggregate data gives the SAP S/4HANA an advantage in speed and flexibility. True False.
Thanks to the compatibility views all custom code developed in a legacy system can be continue to work in SAP S/4HANA. True False.
The extension ledger functionality allows to post into periods that have been closed in the underlying ledgers. True False.
The global currency defined for the ledger, company code combination corresponds to the currency type of the Controlling Area. True False.
In the SAP S/4HANA1511 suite, the use of the Material Ledger is mandatory. True False.
Each ledger assigned to a company code can have a different posting period variant. True False.
An administrator can customize the default applications a user sees in his Launchpad with the Fiori Launchpad Designer. True False.
A user that was responsible for creating Cost Elements in the SAP ERP environment will be able to create G/L accounts in SAP S/4HANA without changes to role authorizations. True False.
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