Test sap s/4hana for financial accounting 1809

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Title of test:
SAP S/4HANA for Financial Accounting 1809 - T1

Description:
SAP S/4HANA for Financial Accounting for 1809

Author:
Rahul
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Creation Date:
06/04/2020

Category: Others

Number of questions: 20

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What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? Please choose the correct answer. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? There are 2 correct answers to this question. Cost center Functional area Profit center Fixed asset.
What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Specify a purpose for the exchange rate type. Specify the direct or indirect quotation. Maintain exchange rates daily. Set up the relationship between currencies using translation ratios.
Which statements best describe a profit center? There are 2 correct answers to this question. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. It is the only object from which segments can be uniformly derived. It is an element for which separate balance sheet and P&L statements can be created. It is the only object that can be uniformly derived using segments.
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Depreciation area Financial statement version Account determination key Asset class.
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. Financial document number ranges are defined at company code level. All financial document number ranges can contain numbers and/or letters. The same financial document number range can be assigned to several document types Financial document number ranges defined at client level should NOT overlap Financial document number ranges must be defined for the year in which they are used.
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer. Area posts revaluation only Area posts in real time Area does not post Area posts depreciation only.
Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question. Task list template Remote tasks Online transactions Flow definition.
How does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. By removing views of data at runtime from the same source tables By removing application code that deals with aggregates and indexes By providing views of data at runtime from the same source tables By providing application code that deals with aggregates and indexes.
Which of the following methods does the depreciation key define? There are 3 correct answers to this question Multilevel method Asset sheet valuation method Base method Period control method.
How can you post accruals? Note: There are 3 correct answers to this question. Use the recurring entry program. Reclassify the receivables and payables. Run the depreciation program. Post manually at the end of a period, quarter, or year. Execute the periodic accrual run.
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is impossible to use assets under construction with Investment Management. It is possible to post special tax depreciation and investment support for assets under construction. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. Noted items are posted to an alternative reconciliation account. No special general ledger indicators of your own can be created of this type. No postings are made on an offsetting account. No zero-balance check is made in the system. The account for the offsetting entry is selected automatically.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Order Activity type Cost center Cost element.
Which of the following parameters can be changed on a time-dependent basis? There are 3 correct answers to this question. Depreciation start date Variable depreciation portion Depreciation key Useful life (year or period).
Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Due date Document date Posting date Entry date.
Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question. Segment Cost center Business area Sales organization Profit Center.
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Review the payment proposal exception list. Maintain open item selection parameters. Define maximum amounts to be paid per supplier. Rank bank accounts for payment.
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? Note: There are 2 correct answers to this question Process bad debt expenses for accounts receivable. Post recurring entries for the general ledger. Perform foreign currency valuation for accounts payable. Create the asset history sheet for asset accounting.
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Last fiscal year has been updated. Depreciation and asset balances are posted in full. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked.

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