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ERASED TEST, YOU MAY BE INTERESTED ON977006061

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Title of test:
977006061

Description:
977006061

Author:
AVATAR

Creation Date:
22/11/2019

Category:
Others

Number of questions: 43
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Content:
1. SAP S/4 HANA can run on an SAP HANA database only. True False.
What are the business benefits of SAP S/4 HANA Finance? Reduced system complexity Single source of truth on the line item level Automatic update of custom applications to SAP HANA standards Overall reporting across financial applications.
1. What is the format of a company code key? Two-digit alphanumeric Four-digit alphanumeric Six-digit alphanumeric Eight-digit alphanumeric.
2. What is the name of the leading ledger that SAP provides with the standard system? 0L 1L 2L 3L.
3. The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? 1 3 4 5.
4. Wich of the following is the first step in the variant principle? Define variant Determine values for the variant Assign the variant to the objects Create multiple variants.
5. The fiscal year contains the number of posting periods and special periods. True False.
6. The fiscal year variant specifies a period as open or closed. True False.
7. If the fiscal year from the calendar year, but the posting periods correspond to calendar months, then the day limit for February should be 29 to take leap years into consideration. True False.
1. A chart of accounts must be assigned to every company code for wich accounts are to be set up. True False.
2. Wich of the following information is entered in the chart of accounts segment of a G/L account? Account number Control fields Consolidation fields Currency fields.
3. To use an account from the assigned chart of accounts in your company code, you must create company code segment for the account. True False.
4. In a balance sheet account, the balance is carried forward to a retained earnings account and the balance sheet account is set to zero. True False.
5. Name the segments that are parts of a G/L account. Cost Center segment Business Partner segment Chart of account segment Company code segment.
6. Wich field status has the lowest priority (G/L accounts)? Required entry Hide Optional entry Display.
7. All posting to the subledger accounts are automatically posted to the assigned reconciliation accounts. True False.
8. When you create G/L account, SAP S/4 HANA uses the company code local currency as the default account currency. True False.
9. Wich of the following options can you use to change the G/L account master data using collective processing? Change chart of accounts data Change company code data Change client level data Change account descriptions.
10. Different accounts of one operational chart of accounts can refer to the same froup account. True False.
11. The country chart of accounts number (alternative account number) is entered in every chart of account segment. True False.
12. You can save a segment in the master data of a profit center. True False.
13. In many business cases, particulary in logistics, you have to enter the segment manually. True False.
14. The profit center is the best object from wich segments can be uniformly derived. True False.
15. Segments have a time reference. True False.
16. Segments are assigned to a hierarchy. True False.
17. It is possible to assign the same segment to multiple profit centers. True False.
18. On wich level the system stores the general data of a customer or vendor that can be accessed throughout the whole organization? Organizational level Client level Company code Account level.
19. In Financial Accounting, after the customer or vendor account is created, you can no longer change the account group. True False.
20. A one-time account master record contains information about a specific customer or vendor. True False.
21. Customer and vendor accounts can't use the same number ranges True False.
22. The field status entries in individual areas, such as Client, Business Partner Role, Business Partner type and activity, complete with each other and the field status with the highest priority used. True False.
1. A fiscal year variant defines the number of periods in the fiscal year. True False.
2. Document types are created at company code level. True False.
3. Wich of the following statements is correct for external number assignment (manual posting)? The number is the last document number. The number is automatically assigned. The number is entered by the user. The number must be assigned in a sequence.
4. In the external number assignment, the numbering must be numeric. True False.
5. A number range can only be assigned to a single document type. True False.
6. For general ledger account posting, wich one of the following standard posting keys is for debit? 01 31 40 50.
7. You can only use posting keys for assets and materials if the corresponding SAP components are active True False.
8. It is possible for several company codes to use the same posting period variant. True False .
9. If you do not assign users to any special tolerance group, then the entries in the default tolerance group are valid for them. True False.
10. You can create as many tolerance groups as you need. True False.
11. Wich of the following tolerance groups should every company code always have? Blank Special Defined Named.
12. You can post a normal document entry transaction only if the account balance is zero. True False.
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