C_TS4FI_1809_T2

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Title of test:
C_TS4FI_1809_T2

Description:
S4 Hana 1809 Test 2

Author:
chetanah33
(Other tests from this author)

Creation Date:
20/10/2019

Category:
Others
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Content:
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculation. Drill down to Financial Accounting (FI) document. Post documents. Drill down to reports. .
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. Invoice receipt Creation of purchase order Goods receipt .
Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. Save function Hold function Parking function Insert function .
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question The company code must allow negative postings. The reversal accounts must be configured to allow negative postings. The reversal reason must be configured to allow negative postings. The posting key must allow negative postings. .
Which of the following components make up an archiving object? There are 3 correct answers to this question. Data declaration part Programs Customizing settings Variables .
Which sequence of steps allows a three-way match in procurement transactions? Purchase requisition, goods receipt, invoice receipt Purchase order, invoice receipt, goods receipt Purchase order, purchase requisition, invoice receipt Purchase requisition, purchase order, goods receipt .
For general ledger account posting, which one of the following standard posting keys is for debit? 1 31 40 50.
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. Ledger Company code Account type Document type .
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Depreciation area Account determination key  Asset class Financial statement version .
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Cost center Cost element Activity type Order .
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. FALSE TRUE .
What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer. 1L 3L OL 2L .
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 posts all remaining depredation and imputed interest. It blocks all postings to Asset Accounting for the closed fiscal years. It settles all assets under construction with values and maintained settlement rules. It indicates if any of the created asset master records contain errors or are incomplete. .
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. Account types Clearing accounts Posting keys Special G/L indicator.
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question The special period must be open for posting in the period control. You must enter a posting date in the last posting period. You must have specific authorization to post in special periods. The balance carry-forward to the new fiscal year must have taken place.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? 1 Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list 1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list 1. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Area Posts in Real Time Area Posts Depreciation Only  Area Posts APC Immediately, Depreciation Periodically Area Does Not Post.
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Goods receipt creation Down payment monitoring Purchase order creation Invoice verification.
Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Number range Maintenance level Reference Field selection .
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Hide Optional Required Display .
Which of the following are the steps of Inter company reconciliation? There are 3 correct answers to this question. Automatic presentation of reconciled and non-reconciled data Automatic assignment of documents Manual reconciliation and communication Document selection and data storage .
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Create new tax codes with the 18% 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%. Create new tax codes with the 18% percentage for input and output tax. .
Identify the call up points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Organizational unit Controlling area Complete Document Document line Document header.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request?  Note: There are 2 correct answers to this question. Account group Document type G/L account Posting key .
Which information is checked by the system before a general ledger account k archived? The Open item Management indicator is set in master data The Mark for Deletion indicator is set in master data The assigned group account is already archived. The Blocked for Posting indicator is set in master data. .
A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? You can only post to the account in USD. You can only post to the account in CAD and USD. You can only post to the account in CAD. You can only post to the account in CAD, USD, and EUR.
On which organization unit level do you define a chart of depreciation? Company code Chart of accounts Asset class Client.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Graphic Processing Units (GPUs) Solid-State Drives (SSDs) Multicore CPUs Read-only memory.
Which of the following retirement types is referred to as scrapping? Complete retirement with revenue but without customer Partial retirement without revenue and without customer Complete integrated asset retirement Unplanned depreciation of remaining value .
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? SAP Success Factors Concur SAP Hybris SAP Ariba .
What are the results when you post an outgoing partial payment? A payment block is set on the invoice. The initial invoice remains open. The initial invoice is cleared.  A payment is created with reference to the invoice. .
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account is assigned in the asset account determination for each valid depredation area. The account is created for all active company codes of the client. The account is a profit-and-loss account that must be open item managed. The account is a reconciliation balance sheet account for fixed assets. .
Which fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment advice Payment term Payment method Payment block Payment type .
What is the maximum dunning level that can be assigned to a dunning procedure? 7 11 1 9.
The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Special depreciation Scheduled depreciation Unplanned depreciation Ordinary depreciation .
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. Company code Supplier account Payment method General ledger account Bank master data .
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. FALSE TRUE .
You want to make the field Reference document number required for entry.   Which object controls this setting? Document type Document posting key Document field status Document reference key.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Flow definition Remote tasks Online transactions Task list template .
At which level do you assign the print program to the correspondence type? At client level only At system level At company code level only At client or company code level .
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Vendor invoices are posted. Accruals are carried out. The balance carry forward program is run. Foreign currency documents are valuated. .
What is the first step in the reconciliation process? Communicate differences Present reconciled and non-reconciled data Collect data from different companies .
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Revalue only Lowest value principle Strict lowest value principle High rate of interest principle .
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 Sub ledger accounts General ledger Currency .
What object determines the number range for business partner master data? Business partner grouping Business partner category Business partner type Business partner role .
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. TRUE FALSE .
Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question.  Line item total period Line item grace period Number of dunning levels  Company code .
What do you define in payment terms? Note: There are 2 correct answers to this question. Due date specification Cash discount Tolerance days Posting key .
Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Create external and internal reports Perform foreign currency valuations Post goods issues for deliveries to customers Close the old period .
What is the format of a company code key? Please choose the correct answer. Four-digit alphanumeric Two-digit alphanumeric Six-digit alphanumeric Eight-digit alphanumeric .
Which dates can you use for tax calculation?  Note: There are 2 correct answers to this question. Entry date Posting date Document date  Due date .
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Expenses or charges Minimum amounts Bank selection Dunning levels .
Cleared items contain which of the following pieces of information? Note: There are 2 correct answers to this question. Due date Archival information Clearing date Clearing document number .
Which statement best describes the normal reversals functionality? Please choose the correct answer Executes the inverse posting of a cleared document before resetting it. Executes a transfer posting by resetting the transaction figures. Executes an inverse posting by resetting the transaction figures. Executes an inverse posting by increasing the transaction figures. .
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? There are 2 correct answers to this question Prerequisite Replacement Message Check .
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Valuation area Depreciation keys Depreciation area Asset class .
You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Document type Document number range Business transaction variant Field status variant .
Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Row Column Random Vector.
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Purchase requisition Purchase order Inventory receipt Goods receipt .
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? Please choose the correct answer. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. .
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Closing Posting only Opening Posting only Periodic only Opening and Closing Posting only .
Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question. The blocked accounts list The dunning history list The dunning list The list of vendor balances in local currency .
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 percentage allowed for the complete document The payment amount allowed for each customer open item The total amount (sum of all line items) allowed to be posted The cash discount amount (absolute value) allowed for a line item .
Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Ledger grouping Recurring entry program Devising program Compact document journal .
What is controlled by the terms of payment? There are 3 correct answers to this question. Default payment method Setting for net procedure Account for cash discount received Determination of the baseline date Allowed account type .
Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Profit center Field status group Account Type Ledger assignment Account group .
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Sales area General data at the client level Profitability segment Company code Purchasing organization .
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Change the dunning data of an account. Lower the dunning level of an item. Block a line item. Change a document. Block an account. .
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? 50 is shown on the liabilities side and 80 is shown on the assets side. The balance is shown on the liabilities side. 0 is shown on the assets side and 30 is shown on the liabilities side. The balance is shown on the assets side. .
Which edition of SAP S/4 HANA introduced the universal journal? Please choose the correct answer. SAP S/4HANA Finance 1503 SAP Business Suite powered by SAP HANA SAP S/4 HANA 1511 SAP S/4HANA Cloud .
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Analytical Transnational Configuration  Fact sheet .
Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Account assignment objects Document type or document number Currency Company code .
Delta postings can execute revaluation. Determine whether this statement is true or false. FALSE TRUE .
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Transaction Currency Local Currency Group Currency Material Ledger Currency .
Which items can you clear with the automatic clearing program? Statistical postings Bank transaction items Noted items Items with withholding tax entries .
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer. Indices Compatibility views Data aging Columnar store .
How does SAP S/4 HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. By removing views of data at run time from the same source tables By providing views of data at run time from the same source tables By removing application code that deals with aggregates and indexes By providing application code that deals with aggregates and indexes .
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)? Has a deletion indicator been set? Is the fiscal year closed? .
A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do? Please choose the correct answer. Add the tile to a tile group already assigned to the user. Assign the corresponding SAP Fiori tile catalog to the user. Assign the corresponding SAP Fiori tile group to the user. Add the corresponding tile catalog to the tile group. .
What is the purpose of period interval 3 when you define open and closed periods? Please choose the correct answer. It is used for special period posting. It is used for the authorization object for posting periods. It is used for posting from CO to FI. It is used for period lock in special purpose ledger. .
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