MT_TEST_008

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Title of test:
MT_TEST_008

Description:
MT_TEST_008

Author:
AVATAR

Creation Date:
08/07/2019

Category:
Others
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Question: Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90). The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN Values The depreciation run (program FAA_DEPRECIATTON_POST) for period 12 of the fiscal year is triggered. .
Question: What customizing option is available during the conversion project of an SAP ERP system with classic G/L to SAP S/4HANA 1709? Introduce document splitting Implement a new currency type. Replace the accounts approach with the ledger approach. Add an extension ledger. .
Question: How do you compensate for the technical clearing account NOT balancing in all accounting principles with the account approach for parallel valuation: Please choose the correct answer. By entering manual corrective clearing transfer postings By running the monthly depreciation posting By maintaining the offset account in the asset account determination By running the periodic acquisition and production cost posting .
Question: Why is it necessary to migrate balances for FI and CO? Please choose the correct answer. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account. Because a delta between all line items and the balance of every account will be updated in the universal journal. Because the system displays an error if the sum of aggregated line items differs from the balance Because all balances from the past years are stored in the universal journal .
Question: You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up? Valuation using material cost estimate in costing-based CO-PA and account-based-COPA Valuation using material cost estimate in account-based CO-PA The new refinement for cost of goods sold postings in account-based CO-PA Valuation using material cost estimate in costing-based CO-PA.
Question: There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate? 15 22 7 8.
Question: After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question. Before the migration, the company code did NOT have any parallel currencies defined. Before the migration, the company code was NOT linked to a controlling area. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code. The controlling area linked to the company code was defined with currency type 20.
Question: What are your options for activating actual costing during the productive startup of the material ledger in S/4HANA? Actual costing is obligatory and is activated by default for all valuation areas. Actual costing is obligatory and is activated by default for selected valuation areas. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward. Actual costing is optional. If you do NOT activate it, you can activate it later.
Question: Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question. Balances of accounts, customers, and vendors. Accounting documents of financial accounting and controlling Master data such as assets and profit centers. House banks for new Bank Account Management. Data of costing-based profitability analysis.
Question: Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? G/L account defined in reconciliation ledger Zero-balance clearing account G/L account defined in real-time-integration CO-FI Zero-balance clearing account G/L account defined in real-time-integration CO-FI Original cost account Original cost account Zero-balance clearing account.
Question: You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question. Create the user-defined characteristic and add it to the operating concern. Activate the CO-PA append structure in ACDOCA. Maintain the proper derivation rules in transaction KEDR. Generate the operating concern.
Question: What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question. The customer-specific fields are included in the data migration procedure. The redirection of SELECT statements is generated. The OData services for SAP Fiori integration are activated. The field mapping for the customer and vendor integration is created.
Question: Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Blueprint Test Explore Realize Deploy.
Question: The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming invoice? Standard ledger A Standard ledger B Standard ledger A Extension ledger C Standard ledger A Standard ledger B Extension ledger C Standard ledger B Extension ledger C.
Question: You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question. Unplanned depredation values Revaluation value Accumulated depreciation values Acquisition and production costs Ordinary depreciation values.
Question: Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question. Actual COGS (based on actual costing) in account-based CO-PA Moving average COGS in account-based CO-PA Actual COGS (based on material ledger) in cost-based CO-PA Standard COGS in cost-based CO-PA Standard COGS in account-based CO.
Question: You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting? The open item is assigned to segment B through reclassification at month end. The open item remains on segment A. The open item is assigned to segment B automatically with the CO reposting The open item is assigned to segment B when the invoice is paid.
Question: You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Special ledger Reconciliation ledger Material ledger Standard ledger.
Question: Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create? Create a BP category for each legal form maintained for customers/vendors. Create a BP grouping for each customer and vendor account group. Create a BP role for each customer and vendor account group. Create a BP type for each industry category in the customer/vendor accounts.
Question: For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question. Ledger group Account type Document type Document number.
Question: Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting? 5 4 3 2.
Question: Your customer's company code is assigned to a chart of depreciation with three depreciation areas that post in real time. Last year, your customer acquired an asset that was only capitalized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting? 5 4 3 2.
Question: Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forward. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose? Private cloud On-premise Public cloud Hybrid.
Question: Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer. The client role is set to test in the client maintenance. The authorization to save the posting periods is missing. This is a new feature in SAP S/4HANA as proof of change. The migration is NOT set to complete.
Question: Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. Reduced footprint Choice of deployment Choice of database Reduced throughput.
Question: Cost of goods sold (COGS) split functionality is available in account-based CO-PA. Which settings are necessary? Note: There are 2 correct answers to this question. Operating concern currency must be determined. Characteristic values and characteristic groups must be maintained The corresponding cost elements must exist in the chart of accounts. Cost elements must be mapped to cost components.
Question: You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'? Production orders Materials Suppliers Fixed assets.
Question: Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question. BP role BP category BP role group BP grouping.
Question: In which of the following CO transactions is it NOT possible to enter a ledger group? Reposting of Revenues (KB41N) Activity Allocation (KB21N) Reposting of Primary Costs (KB11N) Cost Allocation (KB15N).
Question: You compare the ACDOCA and BSEG tables and find that some FI documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table? Execute profit-center allocation Cash journal posting Post vendor invoice Depreciation run.
Question: For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question. Profit center Functional area Sales region Customer group.
Question: Which modules need to be updated when you migrate to SAP S/4HANA? Note: There are 2 correct answers to this question. Collections Management (FIN-FSCM-COL) Cash Management (FIN-FSCM-CLM) Credit Management (FI-AR-CR) In-House Cash (FIN-FSCM-IHC).
Question: The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program? Please choose the correct answer. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error Because balance carryforward was performed for the leading ledger in general ledger Because balance carryforward was performed automatically due to postings to the sub ledgers in the new year Because balance carryforward was performed automatically when closing the previous year.
Question: You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with? Cash journal logging Monitoring bank risk Cash flow reporting Bank statement processing.
Question: Your company code is configured with three depreciation areas that post in real time The company is configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area? 1 3 4 2.
Question: Which functions are included in Basic Cash Management for SAP S/4HANA? Note: There are 3 correct answers to this question. Rolling liquidity planning Check deposit management Electronic bank statement processing Memo record management Workflow approval processing.
Question: You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question. Update G/L accounts for the new depreciation area for the chart of depreciation. Activate the new depreciation areas for asset classes under the chart of depreciation. Manually recalculate depreciation for the new depreciation area. Activate the new depreciation areas for the individual assets for the respective company codes. Update the depredation key for the new depreciation area.
Question: You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally required. How do you handle these company codes? Migrate all company codes of the client. Migrate all company codes flagged as productive. Archive all data from unused company codes. Migrate all company codes you selected in customizing.
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