Pract_3

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Title of test:
Pract_3

Description:
Practice

Author:
Ben
(Other tests from this author)

Creation Date:
23/12/2018

Category:
Personal
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What are the improvements to new cash pooling? Note: There are 2 correct answers to this question. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration. The balance before concentration and the simulated balance after the concentration can be compared. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made. Different payment methods for payment requests can be specified in different paying company codes.
Your 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. Adopt new Asset Accounting. Create a backup. Launch customer-vendor integration for the business partner.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question. General ledger accounting Costing-based CO-PA Classic profit center accounting. Account-based CO-PA.
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance? Please choose the correct answer. SAP Fiori SAP BusinessObjects Analysis for Microsoft Office SAP GUI SAP Business Client.
Where can you find the automatic write-off program to close unpaid customer balances? Dispute Management Collections Management Accounts Receivable Treasury Operations.
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question. Reduction of an open dispute case amount Update of days sales outstanding calculations Update of a promise to pay Release of an order from credit hold.
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 you selected in customizing. Migrate all company codes flagged as productive. Migrate all company codes of the client. Archive all data from unused company codes.
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 is obsolete and will be replaced by the technical clearing account. There is no need to use such offset accounts anymore because of real-time postings. The accounts approach must be replaced because the ledger approach is the only valid option The extra offset account has to be used as in the classic Asset Accounting.
You perform planning in SAP Business Planning and Consolidation for SAP S/4HANA. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct. To use standard SAP GUI plan/actual reporting To perform planning allocation To perform availability To prepare for financial consolidation.
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Test Realize Explore Deploy Blueprint.
What are the benefits of the new depreciation posting run in Asset Accounting? Note: There are 2 correct answers to this question. The online test run can be performed without any master data restrictions. The posting run can be performed even if there are errors on individual assets. You can select a single target ledger group for an accounting principle. You NO longer need to select reasons for the posting run.
What are planning level and planning group used for in SAP Cash Management? Note: There are 2 correct answers to this question. Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management. Planning group is used in the G/L account data to enable the liquidity forecast. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast. Planning group is used to group customers and vendors to enable accurate forecast. Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. Planning level is used to differentiate between strategic, business, and operational plan. Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc.
Why is it necessary to migrate balances for FI and CO? Please choose the correct answer. Because the system displays an error if the sum of aggregated line items differs from the balance Because a delta between all line items and the balance of every account will be updated in the universal journal Because all balances from the past years are stored in the universal journal Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account.
Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Valuation area Accounting principle Ledger group Ledger.
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. Choice of deployment Reduced throughput Choice of database Reduced footprint.
After the migration to SAP S/4HANA 1709, 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. The controlling area linked to the company code was defined with currency type 20. Before the migration, the company code did NOT have any parallel currencies defined.
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1709 system with account-based CO-PA. Which prerequisites must be met? Note: There are 2 correct answers to this question. You have set up accounts for transaction key BSX and GBB in the MM account determination. You have defined a PA transfer structure for settlement. You have defined a settlement profile that allows the settlement of variances for your order type. You have executed the variance calculation in CO-PC.
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents? It no longer assigns CO-specific document numbers. It creates a new document when there are more than 999.999 lines It creates a new document when there are more than 999 lines. It outputs an error message when there are more than 999 lines.
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709? Note: There are 2 correct answers to this question. Enable COGS split for stock transfers and point-of-sale transactions. Enable COGS split for sales processes posted to internal orders and projects. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling.
Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized 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? 3 5 2 4.
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question. There can be a line item added in BSEG without a corresponding line item in ACDOCA. There can be a line item in ACDOCA without a corresponding line item in BSEG. There can be a line item in BSEG without a corresponding document in BKPF. There can be a line item in ACDOCA without a corresponding line item in BKPF.
What can you do in the extension ledgers configuration? Please choose the correct answer. You can manually create a new ledger group that contains an extension ledger. You can link an accounting principle to a ledger group that contains an extension ledger. You can create an extension ledger for which the underlying ledger is an extension ledger. You can assign a freely defined currency to an extension ledger.
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user? SAP S/4HANA back end Front-end SAP Gateway server SAP Fiori launchpad designer SAP Smart Business.
What can you do in the extension ledgers configuration? Please choose the correct answer. You can manually create a new ledger group that contains an extension ledger. You can create an extension ledger for which the underlying ledger is an extension ledger. You can assign a freely defined currency to an extension ledger. You can link an accounting principle to a ledger group that contains an extension ledger.
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. Standard COGS in cost-based CO-PA Moving average COGS in account-based CO-PA Actual COGS (based on material ledger) in cost-based CO-PA Actual COGS (based on actual costing) in account-based CO-PA Standard COGS in account-based 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 reconciliation ledger. Zero-balance clearing account G/L account defined in real-time-integration CO-Fl. Original cost account G/L account defined in real-time-integration CO-Fl Zero-balance clearing account Original cost account Zero-balance clearing account.
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question. Forecast balances Review credit standing Monitor cash flow Post credit memos Perform planning.
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 material ledger) in cost-based CO-PA Standard COGS in account-based CO Moving average COGS in account-based CO-PA Actual COGS (based on actual costing) in account-based CO-PA Standard COGS in cost-based CO-PA.
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question. House banks for new Bank Account Management. Master data such as assets and profit centers. Data of costing-based profitability analysis Accounting documents of financial accounting and controlling Balances of accounts, customers, and vendors.
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90). The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered.
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? The client role is set to test in the client maintenance. The migration is NOT set to complete. The authorization to save the posting periods is missing. This is a new feature in SAP S/4HANA as proof of change.
What must always be activated after the installation of SAP S/4HANA? Material ledger Profit center accounting Transfer prices Credit management.
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question. The redirection of SELECT statements is generated. The customer-specific fields are included in the data migration procedure. The field mapping for the customer and vendor integration is created. The OData services for SAP Fiori integration are activated.
What is One Exposure from 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 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 SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk.
Which technology supports adoption of the SAP HANA architecture? Smartphone devices Fast and reliable solid-state disks High-speed, long-range wireless network protocols. Multi-core, multi-thread central processing units.
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. Cost elements must be mapped to cost components The corresponding cost elements must exist in the chart of accounts. Characteristic values and characteristic groups must be maintained Operating concern currency must be determined.
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? Bank statement processing Monitoring bank risk Cash journal logging Cash flow reporting.
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question. Running the automatic write-off program. Receiving a payment for the open amount. Running the auto-confirm dispute case program. Posting a credit memo for only cash discount amount.
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 performed for the leading ledger in general ledger Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error Because balance carryforward was performed automatically when closing the previous year Because balance carryforward was performed automatically due to postings to the subledgers in the new year.
Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Valuation area Accounting principle Ledger Ledger group.
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