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. account group IBAN Vendor account group currency.
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).
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.
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.
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.
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.
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.
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.
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.
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.
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.
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.
you have entered a head office in your vendor master record. What is the consequence?
Please choose the correct answer. 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.
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.
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.
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.
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.
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.
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.
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.
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