Questions
ayuda
option
My Daypo

ERASED TEST, YOU MAY BE INTERESTED ONGustavo Definitivo

COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
Gustavo Definitivo

Description:
vacaciones Definitavas

Author:
AVATAR

Creation Date:
26/11/2018

Category:
Others

Number of questions: 81
Share the Test:
Facebook
Twitter
Whatsapp
Share the Test:
Facebook
Twitter
Whatsapp
Last comments
No comments about this test.
Content:
On which organizational unit level do you define a chart of depreciation? Asset class Chart of accounts Client Company code .
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question. SAP Hybris SAP Concur SAP Success Factors SAP Fieldglass .
What object determines the number range for business partner master data? Business partner role Business partner type Business partner category Business partner grouping .
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. Posting date Document type Account Amount Currency .
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Choose the chart of accounts Deactivate all former validations and substitutions Define the area of application Select the relevant call-up point .
In which step of the SAP financial Closing cockpit configuration do you define parameters settings for variables of program variants? Create Template Create Task list Release Task list Define dependencies .
You need to perform mid-year legacy system migration for assets in a new company code? Which data must you migrate? Note: There are 3 correct answers to this question. Current year asset Acquisition transactions Current year posted depreciation Accumulated Depreciation per cost center Closed year asset Sale transaction Fully Depreciated Fixed Asset master records .
Which of the following parameters can you define within a dunning procedure? Note: There are 2 Correct Answers to this question Number of dunning levels Line Item grace periods Company code Assign Business Area .
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Billing Sales order creation Shipping - goods issue Shipping - delivery creation .
Which reporting tools are available with SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question Query Browser KPI modelling apps SAP Analysis for Microsoft Office SAP Analytics Cloud .
Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question. Business area Sales organization Cost center Profit Center Segment .
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Display Required Hide Optional .
With in the line item of FI document, what does the posting key control? Note: There are 3 correct answers The field status of additional details The account type to which the line item can be posted The account group to which the line item can be posted Whether the item is posted with reference to primary or secondary cost elements Whether the item is posted as a debit and credit .
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. General data at the client level Profitability segment Purchasing organization Company code Sales area .
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? Document date and asset value date Posting date and asset value date Document date and posting date Depreciation calculation start date and document date .
What is purpose of the group account number in General Ledger account master data maintenance? It defaults the number interval that is applied for the GL account in the company code It determines the fields in the entry screen when you create or update a master record in the company code. It is used for cross- company code reporting if the company codes use different chart of accounts. It acts as the key to identify the balance sheet and profit and loss accounts in the financial statement version. .
Which data do you define on the bank master records? Note: There are 2 correct answers to this question. Payment and dunning information A unique bank country Corresponding business area Address and control data .
The government announce that is planning to change the basic VAT tax percentage from 20% to 18 %. What do you have to do in the system in-order to comply? Choose One answer Change the tax percentage for input and output tax codes to 18% Create new tax code with the 18 % VAT percentage for input tax Create new tax code with the 18 % VAT percentage for input and output tax Change the tax percentage for exiting input tax codes to 18% .
What needs to you configure to allow cross company-code transaction? Note: There are 2 correct answers to this question Posting keys Clearing account Account types Special G/L indicators .
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 Posting key Account group Document type G/L account .
How can you post accruals? Note: There are 3 correct answers to this question Use the recurring entry program Post manually at the end of a period, quarter or year Execute the periodic accrual run Reclassify the receivables and payables. Run the depreciation program .
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 credit indicator set. 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 assets side The balance is shown on the liabilities side 50 is shown on the assets side and 80 is shown on the liabilities side. .
What 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 .
What data do you maintain in the chart of account sections of a General Ledger account? User data Authorization data Consolidation data Reconciliation data .
A customer payment was received. An open item does NOT exist for the payment? How can you post the payment? Post Payment on account Create a Residual item Create a down payment Post Partial payment.
Your customer uses a Posting period variant with special periods, and you need to allow specific users to post in these special periods. What do you assign in the posting period variant? An authorization group to period Interval 1 An authorization group to period Interval 2 An authorization group to period Interval 1 and 2 An authorization group to period Interval 1 and 3 .
What are the results when you post an outgoing partial payment? Note There are 2 Correct answers to this question The initial invoice is cleared The initial invoice remains open A payment is created with reference to the invoice A payment block is set on the invoice. .
In Asset accounting, which object do you use to handle separate valuation for parallel accounting? Valuation area Depreciation area Chart of depreciation Depreciation key .
On which level are asset classes created? Company code Client Ledger Chart of depreciation .
Document splitting is active in your company code, The splitting characteristic is the profit center. All account are assigned. You post a vendor invoice with single expenses that needs to be posted to three cost centers. The cost centers are all assigned to different profit center is charged with 10 % VAT. How many line items are created in the entry view and how many are created in General Ledger view? Entry view: 3. General ledger view 9 Entry view: 5. General ledger view 9 Entry view: 3. General ledger view 7 Entry view: 5. General ledger view 7 .
The customer wants the values for a special-group of assets to be shown separately in the general ledger. Which objects do you need to create in customizing for asset accounting? Note: There are 2 correct answers to this question Financial statement version Account determination key Depreciation area Asset class .
What settings can you define specifically for an Asset Class? Note: There are 3 Correct Answers to this question Account Determination key Asset under construction category Default transaction type for asset posting Maximum amount for low-value assets Synchronization rules for Asset and equipment .
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question Adjustments for consolidation purposes Configuration of custom fields for financial statements Simulation of foreign currency valuation. Parallel valuation of depreciation areas.
What does the year- end closing program in asset accounting do? Note: There are 3 correct answers. It settle all asset under construction with values and maintained settlement rules. It posts all remaining depreciation and imputed interest It blocks all postings to asset accounting for the closed fiscal years. It checks whether the depreciation is posted completely for the fiscal year. It Indicates if any of the created asset master records contains error or are incomplete .
You configured asset accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? 1 3 4 6.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Residual item Tolerance group Bank account Journal entry type .
What is the correct order of steps when you use the financial closing cockpit? Create tasks, define dependencies, create task list, create template. Create template, create tasks, define dependencies, create task list, release task list. Create tasks, define dependencies, create template, create task list, Create template, create tasks, create task list define dependencies, release task list. .
You use ledger approach for parallel accounting in Asset accounting. Depreciation area 01 assigned to the Leading ledger for the 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? Posts in Real time Post APC immediately and depreciation periodically Areas post Depreciation only Area does not post .
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger? 3 10 8 5.
You need to use foreign currency valuation in the ledger solution. Which object must you define in customizing? Note: There are 3 correct answers Reply addresses for balance confirmation Account determinations Value adjustment keys Valuation areas Accounting principle .
Which activities are supported by the regrouping program of receivable and payables? Note: There are 2 correct answers Regrouping open items based on changed reconciliation accounts Grouping receivables and payables by their remaining life. Regrouping of receivables and payables to accrual earning of expense Regrouping and clearing open items of affiliated companies on customers and vendors. .
What do you define in Payment terms? Note: There are 2 correct answers to this question Cash Discount Tolerance days Posting keys Due date specification .
Where do you indicate that the useful life of the asset sub number is identical to the useful life of the main asset? In the tab layout for the asset master record In the account determination of the asset class. In the screen layout of the asset master record. In the screen layout of the depreciation area .
For reporting purpose, your client would like to present information about customers postings that are NOT reflected in the G/L. Which special G/L type do you recommend? Noted items. Bill of exchange Free offsetting entries Statistical postings .
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question Maintain the dunning levels Schedule the dunning run Schedule the dunning intervals Maintain the dunning parameters .
In which application areas can you use validation? Note: There are 2 correct answers to this question Material Management Profit center Asset Accounting Cost Accounting .
Which of the following special G/L transaction are noted items? Note: There are 2 correct answers to this question Down payment Down payment request Bill of change payment request Guarantee of payment .
How does the system behave when an invoice is processed as a residual payment? The original document and payment are cleared. All document remains in the account as open items. The payment document is posted as a down payment. The payment term of the original document is changed? .
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account a Reconciliation balance sheet account for fixed assets The account must be a profit and loss account that must be open item management The account must be flagged for “posting with tax allowed" The account must be line item managed.? .
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question Clearing reason code Clearing document number Clearing bank Clearing date .
Which data can you edit in the payment proposal? Note: there are 3 correct answers to this question. Invoice amount Payment block House bank Cash discount Payee .
What are the benefits of public cloud Deployments of SAP S/4 HANA? Note: there are 2 correct answers to this question IT cost savings One-time license Investment Always up to date Increased Customizing flexibility .
Which dates can you use for Tax calculation? Note: There are 2 correct answers to this question Entry Date Due date Posting date A,Posting date .
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Purchase Order creation Goods receipt creation Invoice verification Down payment monitoring .
What must you do when you set up depreciation areas? Assign an accounting principle for each depreciation area Define the relevant asset classes for each depreciation area Define the valid Depreciation Keys for each depreciation area Assign leading Depreciation Area 01 to leading ledger 0L. .
What type of data are maintained for a house bank? Note: There are 2 correct answers to this question Overdraft limit General Ledger account Data Medium Exchange (DME) details Payment Signatories .
What do you define in customizing for the Payment program? Note: There are 3 correct answers to this question Bank Determination Allowed currencies Exchange rate types Payment run ID Forms for payment media .
Which General Ledger Account type do you select to perform Activity Cost Allocation? Primary Costs or Revenue Non-Operating expenses or incomes Secondary costs Balance sheet .
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Enter same document number range in the customizing definition of both document types Create external number for two different document types Create another document type and another number range Create another document type and another External number range .
Which prerequisites must be fulfilled before you can use negative postings. Note: There are 2 correct answers to this question Reversal reason must allow negative posting Company code must be permitted negative postings Posting key must permit negative postings Reversal reason must allow alternative posting dates .
Which deployment options exist for SAP S/4 HANA? Note: There are 3 correct answers to this question Hybrid Deployment Cloud Deployment On-Premise Deployment Agile Deployment Central hub Deployment .
Which data model is used for SAP S/4 HANA? Online Transactional Processing (OLTP) and Online Analytical Processing(OLAP) each using data from separate tables. Online Analytical Processing(OLAP) that is based on aggregated tables and indexes Online Transactional Processing (OLTP) for on-premise deployments and Online Analytical Processing(OLAP) for cloud Online Transactional Processing (OLTP) and Online Analytical Processing(OLAP) both running on single system .
Your company code set up to post to three ledgers representing separate accounting principle. Each ledger is assigned to the local currency and the group currency. How many ledgers you need to configure to post external acquision in new asset accounting? choose one answer 1 3 6 9.
Which deployment options do you recommend to the customers who want to always be on the latest release of SAP S/4 HANA? SAP S/4 HANA Cloud SAP S/4 HANA Finance SAP S/4 HANA on-premise SAP S/4 HANA with central finance .
Which information is checked by the system before a General Ledger account is archived? The mark for deletion indicator is set in master data. The open item management indicator is set in Master data The assigned group account is already archived The Blocked for posting indicator is set in master data .
Your customer wants to use data aging for 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. Document type Ledger Account type Company code .
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? 2 3 12 16.
Your customer performs pre-Closing month activities on the last day of the month. Which activities are typically executed during pre-closing? Note: There are 2 correct answers to this question Post recurring entries for the general ledger Create asset history sheet for asset accounting Process bad debt expenses for accounts receivable Perform foreign currency valuation for accounts payable .
In which items of a financial statement version can you find values related to accounts for sales deduction and Material expense? Material Loss in Balance sheet side and sales Loss in P&L Material Loss in Balance sheet side and Sales Loss in Balance Sheet side Sales Deduction in Loss item and Material Expenses in Loss item Material Loss in P&L side and Sales Loss in Balance Sheet side .
Which items can you clear with the automatic clearing program? Item with withholding tax entries Statistical posting Bank transaction items Noted Item .
You want to specify the financial statement version for asset reports in customizing. Where do you need to assign the financial statement version? To each chart of depreciation To each Depreciation Area To each accounting principle To each company code .
Which activities can you perform with a Recurring journal entry? Note: There are 2 correct answers to this question. Create monthly postings on any date of a month Determine the number of postings Obtain an overview of related future postings Set rules to distribute amount to be posted .
What happened to the transaction figures when you post a normal Reversal posting? They are Reset They are cleared They are deleted They are increased .
When you post a Payment for an invoice, how does the system derive the splitting characteristics? Passive document splitting Active document splitting Inheritance Default assignment .
Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. Customer Bank Organization Person .
In which object do you define which SAP Fiori apps a user can use? Fiori tile catalog Fiori default values Fiori tile group Fiori app Library .
On what level you activate the document splitting in SAP. Note: There are 2 correct answers to this question. Client level Company code Ledger group Business Area .
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Analytical Transactional Configuration Fact sheets .
Which of the following retirement types is referred to scrapping? Complete Integrated Asset retirement Unplanned depreciation of remaining value Partial retirement without revenue and without customer Complete retirement with revenue but without customer .
What information is provided when you execute the Balance Audit trail? The open account balances for customer accounts and supplier accounts. A comparison of general ledger account balances across ledgers A list of changes of maintained sensitive fields in general accounts The starting balance and the yearly changes to the balance of a general ledger account .
Which of the following standard correspondence types can you use to exchange information with customer and suppliers? Note: There are 2 correct answers to this question Bill of exchange charges statement Payment notices Dunning letters Invoices .
Report abuse Consent Terms of use