1. You want to capitalize an Asset under Construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reason?
There are 3 correct answers to this question. The Depreciation Engine is not active. The settlement profile does not allow assets as valid receivers. There is no settlement profile assigned to the company code. The AuC has not been released. The status of the AuC is set to Summary Management.
2. A customer wants to use document splitting to enable balance sheets by segments. How do you set up the document split?
There are 2 correct answers to this question. Assign the splitting method to the transaction variant. Assign all document types to business transactions and business transaction variants. Define a non-leading ledger for the split documents. Define splitting rules.
3. What does the year-end closing program do in Asset Accounting?
There are 2 correct answers to this question. It checks whether assets contain errors or are incomplete. It opens new annual value fields for each asset. It checks whether the previous year has been closed in Financial Accounting. It checks whether depreciation and assets are fully posted.
4. what can you edit in the payment proposal?
Note: there are 3 corrects answers to this question cash discount for each line item payment block for an open item payable amount for a down payment assignment to another house bank payment data in customer or vendor master record.
5. A company uses different terms of payment. What can you define for these terms of payment?
There are 3 correct answers to this question. Cash discount periods Interest calculation Cash flow calculation Baseline date for due date calculation Cash discount percentage rates.
6. In the Data Entry view, what is the maximum number of line items in a single FI document?
Please choose the correct answer. 999 Unlimited 9999 99.
7. for which purpose do you use report variables in report variants?
Please choose the correct answer. to save date fields as user-specific fields to save value fields as client-independent fields to save date fields dynamically to save value fields across company codes.
8. A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas? Please choose the correct answer. Based on the relevant chart of accounts Based on relevant currencies Based on the aims of internal or external reporting Based on company codes.
9. Which objects can be assigned to an asset master record?
There are 3 correct answers to this question WBS element Profitability segment Profit center Cost center Internal order.
10. What is the maximum number of line items of an FI document?
Please choose the correct answer. Unlimited 999 9999 99.
11. which activities does the regrouping program of receivables and payables support?
Note: there are 2 correct answers to this question regrouping of receivables and payables to accrual earnings or expense regrouping open items based on changed reconsolidation accounts regrouping and clearing open items for affiliated companies on customers and vendors grouping receivables and payables by their remaining life.
12. which new Customizing object requires you to reconfigure the depreciation areas in new Asset Accounting? Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. chart of accounts valuation areas accounting principles asset classes.
13. Identify the features of the service desk?
There are 4 correct answers to this question. SAP Help Customer solution database Error handling Managing SAP Notes Solution Manager diagnostics Message handling process.
14. in your company code, document splitting is active. The splitting characteristic is the profit center.
All accounts are assigned. You post a vendor invoice with a single expense that needs to be posted to three cost centers. The cost centers are all assigned to different profit centers. The expense is chaned with 10% VAT.
How many line items are created in the Entry View and how many are created in the General Ledger View?
Please choose the correct answer. Entry View: 3 ; General Ledger View: 9 Entry View: 3 ; General Ledger View: 7 Entry View:5 ; General Ledger View: 7 Entry View:5 ; General Ledger View: 9.
15. The government announces that it plans to change the basic VAT tax percentages from 20% to 18%. What do you have to do in the system in order to comply?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. create new tax codes with the 18% VAT percentage for input and output tax create new tax codes with 18% VAT percentage for input tax change the tax percentage for existing input tax codes to 18% change the tax percentage for input and output tax codes to 18%.
16. Which interactive function is provided by the SAP List Viewer?
Please choose the correct answer. Mass reversal Use of the report-report interface Creation of subtotals for specific values Creation of worklists.
17. What do you define when you set up a depreciation area?
Please choose the correct answer. The company code in Asset Accounting The posting to the general ledger The asset number ranges The account determination.
18. Which stage of the sales process creates documents for both material management and financial accounting?
Please choose the correct answer. shipping – delivery creation sales order creation billing shipping- goods issue.
19. Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question. Profitability segment Internal order Profit center Segment Account determination.
20. What can we say about ALE (Application Link Enabling)?
There are 3 correct answers to this question. Business processes cannot be distributed using ALE. The ALE concept is related to an enterprise structure with areas that have central tasks and areas with tasks that are decentralized. The applications are integrated via a central database. The applications are integrated via the message exchange. The ALE concept supports the implementation and operation of distributed SAP applications.
21. Consider the following statements, Which of the following statements are true?
1) Accounts with open item management must have line item display activated.
2) You can activate or deactivate open item management everytime, even if the account hasn't a zero balance.
3) You can select both local and foreign currencies as account currency.
4) If the account is the local currency, the account can only be posted to this currency.
5) When using the "Only Balances in Local Currency" indicator in the master data record, transaction figures are only managed for amounts translated into local currency. 1 2 3 4 5.
22. 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.
23. 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.
24. 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.
25. 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.
26. 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.
27. 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.
28. 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.
29. 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.
30. 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.
31. 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.
32. 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.
33. 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
.
34. Which of the following objects can be used to derivate segments automatically? Cost center G/L account Functional area Profit center.
35. 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.
36. 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.
37. 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.
38. 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 Revolution. 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.
39. 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.
40. 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.
41. 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.
42. Which of the following objects can you post to via the cash journal?
There are 2 correct answers to this question. Customer Material master Accrual Engine One-time customer Asset master.
43. Which of the following is a typical sequence of steps in a Purchase to Pay process?
Please choose the correct answer. Purchase requisition -> Goods issue -> Purchase verification -> Invoice receipts -> Payment Purchase order -> Purchase requisition -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Purchase order -> Goods receipt -> Invoice verification -> Payment Purchase requisition -> Goods verification -> Purchase receipts -> Invoice receipts -> Payment.
44. Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically.
Which function do you have to use to fulfill this requirement?
Please choose the correct answer. Receivables reclassification Alternative Payer/Payee Head office and branch account One-Time account.
45. Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question. Condensed master data Blocked line items Blocked accounts Sales statistics.
46. Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? There are 2 correct answers to this question. An assessment between cost centers that belong to two different company codes A subsequent change of a segment in a CO document An assessment between cost centers in one company code with different functional areas A distribution between cost centers that reside in two different controlling areas A test run for the settlement run of an asset under construction to a G/L account.
47. How can the short text field of a G/L account be changed?
Please choose the correct answer. Centrally, in the chart of accounts segment By making sure that the field status of the chart of accounts segment allows it By making the change at the start of a new fiscal year Individually, in the company code segment.
48. Special G/L transactions can be divided into which types?
There are 3 correct answers to this question. Interest Noted item Automatic offsetting entry Value adjustment Free offsetting entry.
49. What options do you have for posting an asset acquisition?
There are 3 correct answers to this question. Asset acquisition using a clearing account Asset acquisition posted from Materials Management Asset acquisition posted via the payment program Asset acquisition integrated with accounts payable Asset acquisition posted via the accrual engine.
50. Of the items listed below, which are NOT features of Configuration?
There are 2 correct answers to this question. Generate Blueprint Project Documentation Transport Change Requests Test Case Assignment Configure IMG Objects.
51. your compant code uses USD as the company currency. You are trying to post to an account in EUR but get an error message that you cannot post to this account.
What is the reason?
Please choose the correct answer. the Only Balances in Local Currency indicator is set in the account the translation rate between EUR and USD is NOT maintained the account determination for exchange rate differences is missing for the account the currency maintained in the account master record is USD.
52. You have posted an incorrect amount in Financial Accounting. How can you correct this?
There are 2 correct answers to this question. Change the amount in the posted document. Delete the document. Use a substitution to change the incorrect amount. Reverse the document by negative posting. Reverse the document by normal reversal posting.
53. Which of the following items can you assign directly to the asset master record on the Time-Dependent tab?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. segment Evaluation group useful life quantity.
54. Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight?
There are 2 correct answers to this question. It optimizes legacy data transfer. It provides complete documentation of the activities performed during period-end closing. It closes the posting period automatically on the last day of the period. It enables the use of a task list covering all closing activities.
55. During period end closing, the G/L accounting clerk posted a document with an incorrect account assignment. The clerk discovered the problem immediately after posting and wants to know how to reverse the document so that it does not affect debit and credit balances.
Which reversal code does the clerk need to use?
Please choose the correct answer. actual reversal in closed period reversal in current period actual reversal in current period reversal in closed period.
56. which elements do you define when you create a new document type?
Note: there are 2 correct answers to this question reasons for reversal number range for the document type account types allowed for posting posting keys for the document type.
57. You post a G/L document. For the Text field, the field status of the posting key is set to Required Entry and the field status of the G/L account is set to Hidden Entry, What happens during posting?
Please choose the correct answer. The Text field is hidden. The document is posted. An error message is shown. A warning message is shown.
58. A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies.
How can you fulfill this country-specific requirement ?
Please choose the correct answer. Create a country-specific chart of accounts and assign it to the group chart of accounts. Create a country-specific chart of accounts and assign it to the company code. Create a country-specific chart of accounts and assign it to the regular chart of accounts. Create a group chart of accounts and assign it to the company code.
59. Which Customizing settings can you make for payment terms?
There are 3 correct answers to this question. Determine that invoices are locked for payment Determine a default payment method for the line item Determine that invoices are locked for dunning Determine a default currency code for the header of the accounting document Determine whether a payment term is valid only for the vendor, only for the customer, or for both customer and vendor.
60. You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction.
Which field status definitions do you have to check and, if necessary, change in Customizing?
There are 2 correct answers to this question. Field status definitions of company codes Field status definitions of activities Field status definition of the assigned reconciliation account Field status definitions of account groups.
61. While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting.
What happens if one field status is set to Required Entry and the other one to Hidden Entry ?
Please choose the correct answer. An error message will occur. The document can be posted anyway. The field will be available for entry. The field will be hidden.
62. Sensitive fields have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. account group IBAN Vendor account group currency.
63. What additional options does parking documents offer compared to holding documents ?
There are 2 correct answers to this question. A parked document can be changed and posted by another user, thereby supporting the principle of dual control. A parked document can be posted via automatic speech recognition. A parked document can be posted using a workflow. A parked document can be posted cross-client to minimize the Total Cost of Ownership (TCO).
64. which fields can be dited before a parked document is posted?
Note: there are 3 correct answers to this question posting date amount currency company code account.
65. What is the typical sequence of steps in an ASAP roadmap?
Please choose the correct answer. Business Blueprint -> Project Preparation -> Final Preparation -> Realization -> Go Live and Support Project Preparation -> Business Blueprint -> Realization -> Final Preparation -> Go Live and Support Project Preparation -> Realization -> Business Blueprint -> Final Preparation -> Go Live and Support Project Preparation -> Final Preparation -> Business Blueprint -> Realization -> Go Live and Support.
66. What happens when the debit balance check runs and a vendor is selected?
Please choose the correct answer. the user is asked to change the parameters credits are paid and debits are blocked the payment run stops and needs to be restarted the vendor is blocked for this payment run.
67. Which of the following accounts are updated directly?
Please choose the correct answer. Accounts in the country chart of accounts Accounts in the group chart of accounts Accounts in the operating chart of accounts Accounts in the master chart of accounts.
68. Which postings are created by the depreciation posting run?
There are 2 correct answers to this question. Transfer of deprecations to cost center planning Postings to the depreciation accounts in the General Ledger Book and cost accounting depreciations to assets Year-to-date depreciation on current assets.
69. Which characteristics of account determination can be used to assign realized exchange rate differences to different G/L accounts ?
There are 3 correct answers to this question. Valuation method Currency Reconciliation account Chart of accounts Valuation key.
70. Which steps are necessary to run a payment program?
There are 3 correct answers to this question. Start transfer of open items to the payment program Maintain parameters Schedule print Start proposal run or payment run Configure open item list.
71. The organizational units of Financial Accounting are used for external reporting purposes that is, they fulfill requirements that your business is subject to from external parties (e.g. legal regulations) Which of the following Organizational units are Mandatory in an ERP system with Fl?
There are 3 correct answers to this question. Company Code Client Business Area Fiscal Year.
72. ASAP (Accelerated SAP) Roadmap is aimed at providing step-by-step direction and guidance throughout the project implementation. Please choose the correct order of the 5 Phases in the project implementation lifecycle?
Please choose the correct answer. 1) Project preparation, 2) Final preparation, 3) Business blueprint, 4) Realization, 5) Go Live & Support 1) Project preparation, 2) Business blueprint, 3) Realization, 4) Final preparation, 5) Go Live & Support 1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Go Live & Support, 5) Realization 1) Go Live & Support, 2) Project preparation, 3) Business blueprint, 4) Final preparation, 5) Realization 1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Realization, 5) Go Live & Support.
73. ERP offers enterprise centric functionality (general ledger, payroll, order entry) to integrate core, internal processes. About the definition of ERP and e-business functionalities, we can say that...
There are 4 correct answers to this question. ERP is mySAP Financials and mySAP HR. ERP is SAP R/3, while e-business is mySAP.com. About Business Model, ERP can be considered as enterprise centric and e-business, as extended and collaborative. About Architecture, ERP can be considered as an integrated system and e-business, as an integrated system and an open integration platform. About Processes, ERP can have them integrated, core within enterprises and collaborative, beyond company boundaries.
74. you have entered a head office in your vendor master record. What is the consequence?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. all items posted to the branch account are automatically transferred to the head office account the branch account is automatically assigned to the same account group as the head office account all correspondence with the branch is automatically sent to the head office, too the bank details of the branch account are automatically updated with the bank data of the head office account.
75. Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. What do you have to do?
Please choose the correct answer. Allow all document types for the new company code. Define number ranges for the new company code. Set a second number range for all document types. No additional settings are necessary.
76. At which level is the vendor account number (master record) assigned?
Please choose the correct answer. At a combination of client and company code segment level At the company code segment level At the client level At a combination of client and purchasing organization segment level.
77. which of the following special G/L transactions types updates one line item only?
Please choose the correct answer. down payment noted item guarantee statistical posting.
78. What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?
There are 2 correct answers to this question. A report header Characteristics Variables A form.
79. Your customer wants to clear minor payment differences for incoming payments automatically. Which objects do you have to use to fulfill this requirement ?
Please choose the correct answer. Tolerance groups for employees and tolerance groups for customers/vendors Tolerance groups for employees and tolerance groups for document types Tolerance groups for G/L account and tolerance groups for customers/vendors Tolerance groups for G/L account and tolerance groups for employees.
80. What is the correct order of steps to set up the Financial Closing Cockpit?
Please choose the correct answer. 1. Create tasks 2. Define dependencies 3.Create template 4. Create task list 1. Create template 2. Create tasks 3. Define dependencies 4.Create task list 1. Create template 2. Create tasks 3.Create task list 4.Define dependencies 1. Create tasks 2. Define dependencies 3. Create task list 4. Create template.
81. A company sells products. Sometimes, when dealing with complaints, they need to issue a credit memo. Which accounts will be used to issue credit memos?
Please choose the correct answer. Payables and expense account Payables and revenue account Receivables and expense account Receivables and revenue account.
82. You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Please choose the correct answer. The number ranges can overlap. The system issues the numbers automatically. The number ranges can be used across all company codes. The numbers can be alphanumeric.
83. You need to add a new depreciation area. Which object within Asset Accounting do you need to update? Please choose the correct answer. transaction types Depreciation keys asset history sheets asset classes.
84. it is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. posting date and asset value date depreciation calculation start date and document date document date and asset value date document date and posting date.
85. Down payments can be posted using a special G/L transaction. What is the main benefit of this functionality? Please choose the correct answer. It posts down-payments to a reconciliation account that is different from that of ordinary payables and receivables. It shows data in the appendix of the balance sheet. It automatically creates the final invoice and clears down-payments against it. It automatically clears down-payment requests.
which function is offered in drilldown reports with the Report-to Report interface?
Please choose the correct answer. change to graphical output forward to another user call up a transition download to a spreadsheet.
87. what is controlled by the terms of payment?
Note: there are 2 correct answers to this question setting for net procedure account for cash discount received default payment method determination of the baseline date allowed account type.
88. Instead of the classic system monitoring of individual system components with Solution Monitoring, entire business processes can be monitored as a whole across multiple components. Identify the components that define the concept of Solution Monitoring ?
There are 3 correct answers to this question. User Level management Business Process Monitoring System Monitoring Service Level Management Component Solution Monitoring.
89. what needs to be maintained in Customizing to allow cross-company code transactions?
Note: there are 3 correct answers to this question clearing accounts posting keys field movement posting authorizations VAT accounts.
90. Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated ?
Please choose the correct answer. Segment Reorganization Profit Center Reorganization Segment Reporting Profit Center Update Scenario .
91. which of the following tasks are stages of dunning execution?
Note: there are 2 correct answers to this question. maintain te dunning levels schedule the dunning run schedule the dunning intervals maintain the dunning parameters.
92. The controlling department wants to see depreciation amounts on internal orders. Which customizing settings do you need to make in Asset Accounting?
Note: there are 3 corrects answers to this question
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. set the field internal order to required or optional in the screen layout make the internal order an active assignment object make the internal order an account assignment object for the depreciation run assign the field internal order to account determination enhance relevant transfer variants by adding the field internal order.
93. Fiscal year variant F! has six posting periods and fiscal year variant F2 has four posting periods. The posting periods have different start and end dates for each fiscal year.
Variant F1 is assigned to leading ledger (0L) and F2 assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-ledger ledger.
What causes this error message?
Please choose the correct answer.
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. the fiscal year variant of the non-leading ledger and the leading ledger are different. the posting is being made in a special period, but both variants are examples of a shortened fiscal year. posting period for the non-leading ledger group ‘’N1’’ is closed. the posting period variant of the non-leading ledger and the leading ledger are different.
94. Your customer wants to perform their year-end closing activities. Which of the following activities are mandatory to close the books? There are 2 correct answers to this question. Run planning and budgeting. Run balance sheet open item analysis. Run fiscal year change in Asset Accounting. Run the carryforward.
95. which of the following can you choose for a report variant?
Note: there are 2 correct answers to this question
Note: Answers of this question are not verified by our experts, please study yourself and select the appropriate answers.
Contribute: Please send the correct answers with reference text/link on feedback@sapexam.com to get 50% cashback. protect field batch input scheduling a selection variable user group assignment.
96. For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level ?
Please choose the correct answer. Depreciation area Valuation area Sort key Sort variant.
97. You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
Please choose the correct answer. They are updated automatically, but have to be released by another user (dual control). They are set to zero. They are not updated. They are updated automatically.
98. Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments?
Please choose the correct answer. Master Data Management Web Application Server (AS) Integration Broker Enterprise Portal.
99. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make?
There are 2 correct answers to this question. Define two retained earnings accounts and assign them to your P&L accounts. Activate cost of sales accounting. Define a retained earnings account. Assign the Segment Reporting scenario to your leading ledger.
100. Consider the following sentences about the chart of accounts segment, which of these combinations are false?
1) It contains the Company Code, Account number and the field status group.
2) Whenever you need to enter information for a company code for an account number, you have to type again the information related to chart of accounts segment.
3) Texts can be displayed using the program "Account assignment manual"(RFSKTHOO).
4) Keywords facilitate the search for account numbers. 3 2 1 4 None of them.
101. What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question. To determine the document type To determine debit and credit accounts To determine the correct posting period To determine the CO object.
102. Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020.
The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run).
The change should take effect from April 1st.How can you implement this change?
There are 2 correct answers to this question. -
Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
- -
Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
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Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
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Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
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103. You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty.
What effect does this have on the term of payment entered in the credit memo ?
Please choose the correct answer. The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice. An error occurs. The term of payment entered in the credit memo is ignored during clearing. The term of payment entered in the credit memo is used during clearing.
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