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SAP S/4HANA for Financial Accounting 1809 - T3
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SAP S/4HANA for Financial Accounting 1809 - T3 Description: SAP S/4HANA for Financial Accounting for 1809 3 Author: vishal04 Other tests from this author Creation Date: 08/04/2020 Category: Others Number of questions: 20 |
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What does the document splitting do?
Please choose the correct answer. It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all revenue account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Client level Company area level Business area level Segment level. What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Exchange rate type Forms for the payment media Bank determination Allowed currencies Payment run ID. What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. Special G/L indicator Posting keys Account types Clearing accounts. You have been asked to set up house banks as part of the implementation. What information do you need? There are 3 correct answers to this question. Supplier account Bank master data Company code Payment method General ledger account. Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question. Reposting Book values at the end of the fiscal year Imputed interest Acquisitions. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question. Company code Document type Account type Ledger. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Depreciation start Scrap value Asset description Useful life. Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Total debit balance Company code Segment Business area. You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? There are 2 correct answers to this question. Tax types and tax codes must be maintained. Line item text templates must be maintained. Number range and document types must be maintained. Posting period variant must be created and assigned. Which of the following statements are correct? There are 2 correct answers to this question. A task can be assigned only one possible processor. The same workflow variant can be assigned to several company codes. It is possible to design multilevel workflow sequences. A company code can be assigned several workflow variants. You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date? There are 3 correct answers to this question. Document date Goods receipt date Entry date Posting date Value date. You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Field status variant Business transaction variant Document type Document number range. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question. Company code Account type Document type Ledger. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Account type Open items Company code Asset class. Which fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment method Payment term Payment type Payment advice Payment block. What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question. Role-based Responsive Vibrant Simple User-based. In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question. Sales area segment Client level segment Company code segment Purchasing organization segment. Which closing activities are used in external reporting as per SAP best practices? There are 2 correct answers to this question. Perform valuations of open items in foreign currency. Update product cost estimates. Reclassify receivables and payables. Execute the plan cost center assessment cycle. 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). |
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