What ever options are selected for the below 2 questions, they always shows the result as 'Failed'
How many posting periods S/4 HANA allows in Financial accounting ?
What level payment terms can be maintained?
What are the best HR solutions you recommend for your client ? SAP Fieldglass SAP Successfactors SAP Hybris SAP C/4 HANA. What posting period interval control posting authorizations of OB52 ? It checks posting period interval-1 It checks posting period interval-2 It checks posting period interval-1 & interval-2 It checks posting period interval-2 & interval-3. How the financial statement shows for the postings for an Asset GL account having $30 credit line item and $80 debit line item? It shows $30 in liabilities side and $80 in assets side It shows $0 in liabilities side and $50 in assets side It shows balance in assets side It shows balance in liabilities side. In Asset accounting, there are 3 depreciation areas and have 3 currencies for 3 ledger groups(Leading & Non leading).How many documents will be generated ? 6 3 9 4. Business want to settle activity cost using indirect activity allocation method. Which GL account type you use for GL account creation? Primary Costs or Revenue Non-operating Expenses or Income Balance sheet account Secondary Costs. What are the deployment solutions available in S/4 HANA for customers? SAP Public cloud only SAP Hybrid cloud S/4 HANA On-premise S/4 Public & Private Cloud. What is the first step in posting period variant setup ? Setup posting period variant values Setup posting period variant Assign posting period variant. What kind of solution you suggest for your customer to keep software up to latest version? Public cloud Private cloud On-Premise solution. Which type of Fiori app is used to verify GL master data report? Fact sheet Analytical Transactions app. what are the apps available for users summarized in Tile group Tile catalog Tile hierarchy. Cross co.code transaction configuration considers below Posting keys Clearing accounts Account types GL accounts. which object can be posted across multiple co.codes in controlling area? Cost center Sales organization Profit center WBS. Extension ledger usage includes FC valuation Parallel accounting Adjustments for local accounting Regrouping of AP/AR. How many currencies are available in S/4 HANA apart from co.code currency and global currency? 3 8 10 1. which field controls for preparing consolidation financial statement in chart of account level? Group account number Co.code Balance sheet type Trading partner. Business partner number ranges controlled by Business partner Category Business partner Role Business Partner grouping Account group. What field status is recommended by SAP for vendor and customer master data setup? Optional Required Display Hide. Document types controls Account type Number ranges Debit and Credit indicators field status of transaction data. Customer wanted to post text field as mandatory at the time of document posting for GL Account. Where do you control the status ? Posting key level Fields status Document type Account group. How many posting periods S/4 HANA allows in Financial accounting ? 12 10 16 16 + 4 special periods. While posting documents to AR/AP , what is the minimum tolerances required Blank tolerance User level Client level Account group level. User wanted to make changes to parked document. What changes can be done? Currency Posting date Amount Document type. User posted a vendor invoice for expenses to same GL account with 3 different cost center / 3 different profit center along with 10% input tax. How many line items will be generated ? Entry view-4 & GL view-9 Entry view-5 & GL view-9 Entry view-3 & GL view-6 Entry view-4 & GL view-6. Due to recent changes with Government budget, the tax rate changed from 20 to 18%. How do you handle this change in SAP Create new tax code for input tax Change input tax code from 20% to 18% Change input tax code and output tax codes from 20% to 18% Create new tax codes for input tax and output tax. An automatic clearing program clears and post documents for the below accounts. Noted items Account payable and Accounts Receivable GL accounts All Open items. Customer wanted to reverse a document along with negative postings. Where do you control? Reversal reason code Posting key level Co.Code should allow Negative postings Account group. What kind of adjustments you can make after payment proposal creation ? Cash discount percentages House bank change Payment method Payment block. Bank key parameters controlled and created at Country Address Bank account number. Customer wanted to send a Accounts receivable and Accounts payable correspondence to vendors and customers. What are the corresponding method you use ? Dunning notice Invoice items Payment notice Account statement. Dunning charges can be setup in configuration under below level. Dunning level Co.Code level account group level. Dunning procedure defined at __________ level Client level Co.code level Chart of accounts Customer account group. Guarantees - what type of Special GL transaction ? Noted items Automatic offsetting Free offsetting entry. What level Special GL accounts for Account Receivable and Accounts Payable configured ? AR & AP level have different Special GL accounts AR & AP level have common Special GL accounts AR & AP level have common Special GL accounts except noted items. which level integration process of down payment can be posted? PO level Good receipt Invoice receipt level. what level payment terms can be maintained? Co.code level Client level Purchase organization level. how many levels Cash discount terms can be maintained in payment terms 3 5 Many 2. Validations and substitutions considers below check points Application level Call up point Complete document Header level. validations can be maintained under ____ application area levels in S/4 HANA. Cost center accounting Profit center accounting Material management SAP Consolidation. What systems checks if customer want to Archive GL master data ? GL deletion indicator GL posting block GL master data can not be archived. What object level data aging can be performed? Document type Account type Co.Code level Controlling area level. Data archiving can be done with below objects Co.code Account type Document type Client. Which level you create financial statement version ? Client level Chart of accounts Co.code level. Customer wants to show special depreciation postings separately in FSV. What is the best process to determine GL accounts in Asset accounting ? Chart of depreciation Co.code Depreciation area level Asset class. Asset class Controls Accout determination AUC category Equipment with real-time integration number ranges. Customer wanted to setup depreciation area for tracking group currency for Non leading ledger. You will assign depreciation area to ____ in new asset accounting Accounting principle Ledger group Ledger Asset class. Customer is configured leading ledger with real time postings and wants to add new depreciation area for non leading ledger. What type of positngs types you assign? you will give Postings in real time Area does not post APC post only Area post APC and depreciation periodic. In new asset accounting , for legacy asset posting - system updates legacy values in real time and adjustment entry required. Yes No. What are the activities part of Pre-closing items? FC valuation Asset history sheet Financial statement preparation Rcurring postings. Asset history sheet shows items separately under below categories Acuqisition Imputed cost Retirement Investment support. In S/4 HANA accounting, how the OLAP and OLTP works for reporting OLTP fetches data from tables and OLAP fetch data from BW objects OLTP and OLAP fetch data from same table OLTP and OLAP fetch data from different tables. What is starting point for material document posting in integrated posting scenario? PO level GR level IV level Goods shipment. What kind of information will generated as part of balance audit trial for providing statement for external auditors? Share complete financial statement with auditors Compare the opening and closing balance of the filtered line items Compare the last year opening and current year closing balance of the filtered line items. What kind of splitting process will be considered for posting payment documents? Passive splititng Active splitting No splitting Zero Balancing Splitting. Your customer is performing FC valuation. what is mandate for configuring for FC valuation? Value adjustments Account principal Valuation areas Co.Code. What are the financial closing cockpit process steps in sequence? Create task list template-->Create tasks--> Define dependencies --> Assign task list --> Release task list Create task list template-->Create tasks--> Assign task list -->Define dependencies--> Release task list Create tasks--> Create task list template-->Assign task list -->Define dependencies--> Release task list Create tasks--> Create task list template-->Assign task list --> Release task list-->Define dependencies. Which step of financial closing cockpit you maintain programs and variants ? Create task list template Create task list Assign task list Release task list. Business partner general data can be created under ______ categories Person Level Legal entity level Organization level Group level. What happens when reversal document posted? Document reset Document Clears Open items cleared.
