Test sap s/4hana for financial accounting 1809

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Title of test:
SAP S/4HANA for Financial Accounting 1809 - T2

Description:
SAP S/4HANA for Financial Accounting for 1809 - 2

Author:
vishal04
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Creation Date:
07/04/2020

Category: Others

Number of questions: 20

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Content:

Which of the following components make up an archiving object? There are 3 correct answers to this question. Customizing settings Variables Programs Data declaration part.
At which level do you assign the print program to the correspondence type? Please choose the correct answer. At client level only At system level At company code level only At client or company code level.
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The cash discount amount (absolute value) allowed for a line item The total amount (sum of all line items) allowed to be posted The cash discount percentage allowed for the complete document The payment amount allowed for each customer open item.
Which of the following statements best describe a noted item? There are 2 correct answers to this question. It can be accessed by the payment program. It can be used to remind the user about due payments. It has an automatic statistical offsetting entry. It updates the subledger and the general ledger.
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Post documents. Drill down to reports. Drill down to Financial Accounting (FI) document. Display depreciation calculation.
For which of the following can you park documents? There are 2 correct answers to this question. Sales invoices Material accounts General ledger accounts Customer accounts.
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Depreciation area Asset class Depreciation keys Valuation area.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Residual item Journal entry type Bank account Tolerance group.
How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Assign a ledger group to each depreciation area. Ensure each accounting principle is assigned to a depreciation area. Ensure depreciation areas always post to the general ledger. Assign depreciation area 01 to the leading ledger.
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer. Organization level Account level Company code Client level.
What are some of the benefits of SAP S/4HANA? There are 2 correct answers to this question. The data is analyzed after it is extracted and loaded in the reporting system. The data is summarized into higher levels of aggregates to help system performance. The data is aggregated on the fly from any line item table. The data is available in real time at line item detail.
What does the document type control? There are 2 correct answers to this question. Which posting keys are allowed for postings Which account types are allowed for postings Whether exchange rate difference is permitted Whether negative postings are permitted.
Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question. Change chart of accounts data Change company code data Change client level data Change account descriptions.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. It checks whether the depreciation is posted completely for the fiscal year. It settles all assets under construction with values and maintained settlement rules. It posts all remaining depredation and imputed interest. It indicates if any of the created asset master records contain errors or are incomplete. It blocks all postings to Asset Accounting for the closed fiscal years.
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Company code Profitability segment General data at the client level Purchasing organization Sales area.
Which information is checked by the system before a general ledger account k archived? The Mark for Deletion indicator is set in master data The Open item Management indicator is set in master data The Blocked for Posting indicator is set in master data. The assigned group account is already archived.
Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question. Are there (still) documents? Are there (still) transaction figures (for example, have they already been archived)? Is the fiscal year closed? Has a deletion indicator been set?.
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question The balance carry-forward to the new fiscal year must have taken place. You must enter a posting date in the last posting period. You must have specific authorization to post in special periods. The special period must be open for posting in the period control.
What must you do when you set up depreciation areas? Define the relevant asset classes for each depreciation area Define the valid depreciation keys for each depredation area. Assign an accounting principle for each depreciation area. Assign leading depreciation area 01 to leading ledger OL.
With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. Special general ledger indicator Subledger accounts Currency General ledger.

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