Pract_3

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Title of test:
Pract_3

Description:
Practice

Author:
Ben
(Other tests from this author)

Creation Date:
22/12/2018

Category:
Personal
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Content:
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Assign the SAP Fiori tile group to a role relevant for the user. Activate the SAP Screen Personas flavor for the app. Activate the OData service relevant for the app. Assign the SAP Fiori tile catalog to a role relevant for the user.
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question. Seamless adoption of the existing processes Higher degree of customization Faster initial implementation Automatic updates every 3 months Personalization through self-service configuration.
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question. Update of days sales outstanding calculations Update of a promise to pay Reduction of an open dispute case amount Release of an order from credit hold.
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709? Add an extension ledger. Replace the accounts approach with the ledger approach. Introduce document splitting Implement a new currency type.
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response: Company code Credit control area Credit segment Sales area.
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 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. Before the migration, the company code did NOT have any parallel currencies defined. The controlling area linked to the company code was defined with currency type 20.
our customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years' worth of data. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question. Implement an archiving project. Launch customer-vendor integration for the business partner. Adopt new Asset Accounting. Create a backup.
Which functions are included in Basic Cash Management for SAP S/4HANA? Note: There are 3 correct answers to this question. Rolling liquidity planning Workflow approval processing Check deposit management Electronic bank statement processing Memo record management.
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. The controlling area linked to the company code was defined with currency type 20. Before the migration, the company code was NOT linked to a controlling area. Before the migration, the company code did NOT have any parallel currencies defined. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer. By running the periodic acquisition and production cost posting By maintaining the offset account in the asset account determination By entering manual corrective clearing transfer postings By running the monthly depreciation posting.
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. Accumulated depreciation values Unplanned depredation values Revaluation value Acquisition and production costs Ordinary depreciation values.
What can you do in the Cockpit view of SAP Product Lifecycle Costing? Receive an overview of the available master data. Manage calculation versions. View the costing structure. Define global settings for currencies and units of measure.
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process? SAP Transformation navigator SAP S/4HANA migration cockpit Software Update Manager SAP Readiness check for sap S/4 HANA.
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question. The G/L account is NOT maintained in the account determination for materials management. The G/L account is NOT maintained in the account determination for real-time integration with CO. The G/L account is NOT maintained in the account determination of fixed asset accounting. The G/L account is NOT a reconciliation account type for assets.
What are the benefits of the new depreciation posting run in Asset Accounting? Note: There are 2 correct answers to this question. You NO longer need to select reasons for the posting run. The online test run can be performed without any master data restrictions. You can select a single target ledger group for an accounting principle. The posting run can be performed even if there are errors on individual assets.
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. Reduced footprint Reduced throughput Choice of database Choice of deployment.
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question. Profit center Customer group Functional area Sales region.
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Assign the SAP Fiori tile catalog to a role relevant for the user. Activate the OData service relevant for the app. Assign the SAP Fiori tile group to a role relevant for the user. Activate the SAP Screen Personas flavor for the app.
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question. Accounting principle Transaction type Ledger group Depreciation area.
Which modules need to be updated when you migrate to SAP S/4HANA? Note: There are 2 correct answers to this question. In-House Cash (FIN-FSCM-IHC) Collections Management (FIN-FSCM-COL) Credit Management (FI-AR-CR) Cash Management (FIN-FSCM-CLM).
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 role group BP category BP grouping.
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question. Daily cash position, deficits, and surpluses Hedging and hedging contracts Credit limits for customer accounts Bank risk analysis and risk mitigation.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question. Finalize the before-and-after comparison of the financial reports with the business department Apply small-scale live postings of the day-to-day business to check the system Transfer application indexes using data aging Get approval of business department and project managemen.
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question. Posting a credit memo for only cash discount amount. Receiving a payment for the open amount. Running the automatic write-off program. Running the auto-confirm dispute case program.
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 role for each customer and vendor account group. 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 type for each industry category in the customer/vendor accounts.
In which sequence do you create the objects required for the SAP financial closing cockpit? 1. Define task levels 2. Create task group 3. Release task levels 4. Release task group 1. Define closing periods 2. Create task lists 3. Release task lists 4. Release closing periods 1. Create task group 2. Create task lists 3 Create tasks 4. Release task lists 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer. By entering manual corrective clearing transfer postings By running the periodic acquisition and production cost posting By maintaining the offset account in the asset account determination By running the monthly depreciation posting.
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration? Optimized data compression is used to minimize the data volume. The data from previous years is archived. SQL database commands are used to accelerate the migration A clone of the productive system is used.
In which of the following CO transactions is it NOT possible to enter a ledger goup? Reposting of Primary Costs (KB11N) Cost Allocation (KB15N) Reposting of Revenues (KB41N) Activity Allocation (KB21N).
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 equied. How do you handle these company codes? Migrate all company codes flagged as productive. Archive all data from unused company codes. Migrate all company codes you selected in customizing. Migrate all company codes of the client.
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process? SAP Transformation navigator Software Update Manager SAP Readiness check for sap S/4 HANA SAP S/4HANA migration cockpit.
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 optional. If you do NOT activate it, you can activate it later. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward. Actual costing is obligatory and is activated by default for selected valuation areas.
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA? The extra offset account has to be used as in the classic Asset Accounting. There is no need to use such offset accounts anymore because of real-time postings. The extra offset account is obsolete and will be replaced by the technical clearing account. The accounts approach must be replaced because the ledger approach is the only valid option.
What is One Exposure from Operations? It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation. It is a standalone SAP NetWeaver system that handles Cash Operations integration. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
You migrate a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question. Run balance sheets and G/L account balances. Start the RAPERB2000 asset report. Perform G/L customizing for migration. Activate new Asset Accounting. Post required documents in FI and CO.
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 real-time-integration CO-Fl Zero-balance clearing account G/L account defined in real-time-integration CO-Fl Original cost account G/L account defined in reconciliation ledger Zero-balance clearing account Original cost account Zero-balance clearing account.
Which functions are included in Basic Cash Management for SAP S/4HANA? Note: There are 3 correct answers to this question. Check deposit management Rolling liquidity planning Memo record management Workflow approval processing Electronic bank statement processing.
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