S4HANA

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Title of test:
S4HANA

Description:
S4HANA TEST 08/13/2019

Author:
Patil
(Other tests from this author)

Creation Date:
13/08/2019

Category:
Others
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Content:
What is the correct order of steps when you use the SAP I financial Closing Cockpit? Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list 1 Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. False True.
Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Company code Account type Asset class Open items.
Which data do you define on the bank master record? Corresponding business area A unique bank country Address data and control data Payment and dunning information.
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? Note: There are 2 correct answers to this question. Invoices Dunning letters Payment notices Bill of exchange charges statements.
Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. The field status of additional details The account type to which the line item can be posted Whether the item is posted as a debit or credit Whether the item is posted with reference to primary or secondary cost element The account group to which the line item can be posted.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? 2 3 12 16.
Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Complete Document Document line Document header Organizational unit Controlling area.
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. True False.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. It indicates if any of the created asset master records contain errors or are incomplete. It checks whether the depreciation is posted completely for the fiscal year. It blocks all postings to Asset Accounting for the closed fiscal years. It posts all remaining depredation and imputed interest. It settles all assets under construction with values and maintained settlement rules.
What must you do when you set up depreciation areas? Assign an accounting principle for each depreciation area. Assign leading depreciation area 01 to leading ledger OL. Define the relevant asset classes for each depreciation area Define the valid depreciation keys for each depredation area.
What is controlled by the terms of payment? There are 3 correct answers to this question. Default payment method Determination of the baseline date Allowed account type Account for cash discount received Setting for net procedure.
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Define the area of application Choose the chart of accounts Deactivate all former validations and substitutions Select the relevant call-up point.
Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Posting of a guarantee of payment Down payment request Bank posting of a received down payment .
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question. SAPF130D SAPF130K SAPF130L SAPF130E.
Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Reference Maintenance level Field selection Number range .
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer. 50 40 01 31.
Down payments received reduce the total of which of the following entities? Please choose the correct answer. Receivables Payables Inventory Bank balance.
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? Posting date and asset value date Posting date and entry date. Document date and asset value date Document date and posting date.
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Useful life phase Under-construction phase Accounting phase Assets transfer phase .
What is the first step in the reconciliation process? Please choose the correct answer. Collect data from different companies Communicate differences Present reconciled and non-reconciled data .
Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Posting date Document date Due date Entry date.
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The company code must permit negative postings. The reversal reason must allow negative postings. The posting key must permit negative posting. The reversal reason must allow alternative posting dates.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Shipping - goods issue Sales order creation Billing Shipping - delivery creation.
A message can contain up to six fields. Determine whether this statement is true or false. False True.
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer. Noted items Vendor account Customer account Special general ledger account.
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer. High rate of interest principle Revalue only Strict lowest value principle Lowest value principle.
You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer. Document type Document reference key Document field status Document posting key.
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Bank determination Allowed currencies Forms for the payment media Exchange rate type Payment run ID.
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Depreciation and asset balances are posted in full. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked Last fiscal year has been updated.
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer. True False.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Cost center Activity type Order Cost element .
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. False True.
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Foreign currency documents are valuated. The balance carry forward program is run. Accruals are carried out. Vendor invoices are posted.
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. Calculating totals and subtotals Setting filters Deleting and inserting columns Defining print parameters.
The SAP Business Workflow________process dimensions. Please choose the correct answer. Four Three Two Five.
Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Document header text Reference number Document date Currency exchange rate.
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer One-time payment for one-year cloud storage service Monthly rent payments for an office building Monthly subscription to a financial newspaper One-time payment for fixing flooding damage .
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculation Drill down to Financial Accounting (FI) document. Drill down to reports Post documents. .
Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. FAGL_FC_VALUATION SAPF130K FAGL_VALUATION SAPF100.
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 the credit. How is this shown on the balance sheet? The balance is shown on the assets side. 0 is shown on the assets side and 30 is shown on the liabilities side. The balance is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side.
In which object do you define which SAP Fiori apps a user can use? Fiori tile catalog Fiori tile group Fiori default values Fiori app library.
In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question. Purchasing organization segment Client level segment Company code segment Sales area segment.
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? 4 3 1 6.
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Private option Hybrid option Community option Public option.
What settings can you define specifically for an asset class? Note: There are 3 correct answers to this question. Synchronization rules for asset and equipment Maximum amount for low-value assets Asset under construction category Account determination key Default transaction type for asset posting.
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. Archive and delete Delete Backup and delete Extract and delete.
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question. The system makes postings to the G/L and AP/AR subledgers The system supplies the print programs with necessary data. The system clears open items. The system exports a list of documents to be paid.
What is the purpose of the group account number in General Ledger account master data maintenance? it is used for cross-company-code reporting if the company codes use different charts of account. It determines the fields in the entry screen when you create or update a master record in the company code It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. It defaults the number interval that is applied for the G/L account number in the company code.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question. Deprecation start date Net book value Capitalization date Asset class.
Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question. Cloud deployment On-premise deployment Hybrid deployment Agile deployment Central hub deployment.
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. False True .
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. Clearing accounts Posting keys Account types Special G/L indicator .
With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. General ledger Subledger accounts Special general ledger indicator Currency.
Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Screen layout Number range interval Account determination Insurance type.
Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Recurring entry program Ledger grouping Compact document journal Devising program.
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. True False.
Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. Cash discount Payment block House bank Payee Invoice amount .
Identify the reasons for archiving data. There are 3 correct answers to this question. Improving response times and ensuring good response times. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups Lowering the effort involved in database administration. Using data as a backup. .
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Business area level Company area level Client level Segment level .
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Bank account Journal entry type Tolerance group Residual item .
Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question. Regrouping open items based on changed reconciliation accounts Grouping receivables and payables by their remaining life Regrouping and clearing open items for affiliated companies on customers and vendors Regrouping of receivables and payables to accrual earnings or expense.
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer. Optional entry Hide Required entry Display .
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Valuation area Depreciation key Chart of depreciation Depreciation area.
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. True False.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Change the name of tile groups. Create their own tile groups. Change the names of tiles. Change the icons on tiles.
On which organization unit level do you define a chart of depreciation? client Chart of accounts Asset class Company code.
What is the maximum number of steps possible in validation? Please choose the correct answer. 999 199 566 99.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Multicore CPUs Graphic Processing Units (GPUs) Solid-State Drives (SSDs) Read-only memory.
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer. Compatibility views Columnar store Indices Data aging.
Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Base method Multilevel method Period control method Asset sheet valuation method .
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Responsive Role-based Routine Rational.
When you post a payment for an invoice, how does the system derive the splitting characteristics? Passive document splitting Default assignment Inheritance Active document splitting.
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Asset class Account determination key Depreciation area Financial statement version.
What happens to the transaction figures when you post a normal reversal posting? They are cleared. They are deleted They are increased. They are reset.
What information is provided when you execute the balance audit trail? The starting balance and the yearly changes to the balance of a general ledger account A list of changes of maintained sensitive fields in general ledger accounts The open account balances for customer accounts and supplier accounts A comparison of general ledger account balances across ledgers.
In which application areas can you use validation? Note: There are 2 correct answers to this question. Asset Accounting Cost Accounting Materials Management Profit Center Accounting.
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? An authorization group to period intervals 1 and 2 An authorization group to period interval 1 An authorization group to period intervals 2 and 3 An authorization group to period interval 2.
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Business area Segment Company code Total debit balance.
Cleared items contain which of the following pieces of information? Please choose the correct answer. Clearing document number Clearing date Archival information Due date.
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