In addition to the local and global currency in the universal journal, how many
freely defined currencies can you assign per company code and ledger. 3 5 8 10.
Which of the following control data is carried by asset classes?
There are 3 correct answers to this question. Screen layout Account determination Insurance type Number range interval.
You can use Boolean logic to define different types of logical statements. Determine
whether this statement is true or false. True False.
What are the results when you post an outgoing partial payment?
Note_ There are 2 correct answers to this question. A payment is created with reference to the invoice. A payment block is set on the invoice. The initial invoice remains open. The initial invoice is cleared.
What should you check if the balance of the GR/IR account is not zero at the
purchase order item level on the balance sheet key date?
There are 2 correct answers to this question. Check to see if the goods were produced by the key date, but have not been invoiced. Check to see if the goods were invoiced by the key date, but have not yet been
delivered. Check to see if the goods were delivered by the key date, but have not yet been
invoiced. Check to see if the goods were ordered by the key date, but have not been received.
What is the format of a company code key?
Please choose the correct answer. Four-digit alphanumeric Eight-digit alphanumeric Two-digit alphanumeric Six-digit alphanumeric.
Which of the following activities does the system perform during the payment run?
There are 3 correct answers to this question. The system supplies the print programs with necessary data. The system makes postings to the G/L and AP/AR subledgers. The system clears open items. The system exports a list of documents to be paid.
In which items of a financial statement version can you find values related to
accounts for sales deductions and material expenses? Sales deductions in loss item
Material expenses in liabilities item Sales deductions in assets item
Material expenses in loss item Sales deductions in loss item
Material expenses in loss item Sales deductions in liabilities item
material expenses in loss item.
Which of the following are the month-end closing activities for external purposes?
There are 3 correct answers to this question. Post goods issues for deliveries to customers Perform foreign currency valuations Create external and internal reports Close the old period.
What are the benefits of public cloud deployments of SAP S/4HANA?
Note: There are 2 correct answers to this question IT cost savings Always up to date Increased customizing flexibility One-time license investment.
You need to enter a percentage rate in the terms of payment to calculate_____
Please choose the correct answer. Cash discount Debit amount Credit amount Invoice discount.
On which levels can you activate document splitting?
Note: There are 2 correct answers to this question. Ledger level Document type level Client level Company code level.
Which of the following parameters can be changed on a time-dependent basis?
There are 3 correct answers to this question. Depreciation key Depreciation start date Useful life (year or period) Variable depreciation portion.
Which of the following statements is correct for external number assignment
(manual posting)?
Please choose the correct answer. The number must be assigned in a sequence. The number is entered by the user. The number is the last document number. The number is automatically assigned.
Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question. Document type Posting date Currency Account Amount.
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 Regrouping and clearing open items for affiliated companies on customers and vendors Grouping receivables and payables by their remaining life Regrouping of receivables and payables to accrual earnings or expense.
Which information is checked by the system before a general ledger account k
archived? The assigned group account is already archived. The Mark for Deletion indicator is set in master data The Open item Management indicator is set in master data The Blocked for Posting indicator is set in master data.
In which application areas can you use validation?
Note: There are 2 correct answers to this question. Cost Accounting Asset Accounting Materials Management Profit Center Accounting.
Which General Ledger account type do you select to perform activity cost
allocations? Non-operating expense or income Balance sheet Secondary costs Primary costs or revenue.
Which of the following types of tasks are available in the Financial Closing Cockpit
application?
There are 3 correct answers to this question. Remote tasks Flow definition Online transactions Task list template.
What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question. It checks whether the depreciation is posted completely for the fiscal year. It indicates if any of the created asset master records contain errors or are incomplete. It blocks all postings to Asset Accounting for the closed fiscal years. It settles all assets under construction with values and maintained settlement rules. It posts all remaining depredation and imputed interest.
What do you configure to allow cross-company-code transactions?
Note- There are 2 correct answers to this question. Posting keys Special G/L indicator Clearing accounts Account types.
What sort of special general ledger types exist?
There are 3 correct answers to this question. Other types Automatic offsetting entries (statistical) Noted items
Free offsetting entries Final payments.
Which deployment options exist for SAP S4HANA?
Note: There are 3 correct answers to this question. Central hub deployment Cloud deployment Agile deployment On-premise deployment Hybrid deployment.
SAP HANA makes extensive use of which high-speed hardware technology to offer
more speed?
Please choose the correct answer. Solid-State Drives (SSDs) Multicore CPUs Read-only memory Graphic Processing Units (GPUs).
There are four dunning program steps that can be performed during the automatic
dunning procedure as follows: Arrange these steps into the correct sequence.
There are 3 correct answers to this question. Start the dunning printout. Change the dunning proposal. Schedule the dunning run. Maintain the parameters.
When you create multiple similar asset master records, which of the following fields
allow you to make separate entries for each individual asset?
There are 3 correct answers to this question. Cost center Inventory number Description of the asset License plate number.
Which prerequisite must be met by the technical clearing account for integrated
asset acquisition? The account is a profit-and-loss account that must be open item managed. The account is assigned in the asset account determination for each valid depredation
area. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets.
Which SAP Fiori app type provides essential information about system master data
and offers links for navigating between related objects? Fact sheet Analytical Transactional Configuration.
Down payments received reduce the total of which of the following entities?
Please choose the correct answer. Inventory Receivables Payables Bank balance.
In stock valuation, which of the following groups of stocks are valuated?
There are 3 correct answers to this question. Goods invoiced Work in process Raw materials, supplies, and consumables Finished goods.
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 objects can be posted to by more than one company code?
Note: There are 3 correct answers to this question. Profit Center Business area Segment Cost center Sales organization.
Which of the following functions include the important functions of the SAP List
Viewer tool?
There are 3 correct answers to this question. Deleting and inserting columns Calculating totals and subtotals Defining print parameters Setting filters.
How many cash discount periods can be entered in the terms of payment?
Please choose the correct answer. 5 8 2 3.
During the archiving procedure, if the application generates a specific log, it is
used; otherwise, you need to manually create a log. Determine whether this
statement is true or false. False True.
Which of the following are the characteristics included in general ledger drilldown
reports?
There are 3 correct answers to this question. Business area Total debit balance Company code Segment.
Which field status has the lowest priority (G/L accounts)?
Please choose the correct answer. Hide Required entry Display Optional entry.
Identify the three types of tolerances in accounting.
There are 3 correct answers to this question. Special account tolerance groups Employee tolerance groups Customer/vendor tolerance groups G/L account tolerance groups.
What is the name of the leading ledger that SAP provides with the standard
system?
Please choose the correct answer. OL 3L 1L 2L.
How can you post accruals?
Note: There are 3 correct answers to this question. Execute the periodic accrual run. Reclassify the receivables and payables. Run the depreciation program. Use the recurring entry program. Post manually at the end of a period, quarter, or year.
Which SAP technological product provides the platform required for SAP to support
the digital transformation of an organization?
Please choose the correct answer. SAP Fiori SAP HANA SAP NetWeaver SAP CRM.
What checks does the year-end closing program (RAJABSOO) perform?
There are 2 correct answers to this question. Last fiscal year has been updated. Depreciation and asset balances are posted in full. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked.
What do you define when you create a new document type?
Note: There are 2 correct answers to this question. Number range for the document type Posting keys for the document type Account types allowed for posting Reasons for reversal.
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? Document date and posting date. Posting date and entry date. Document date and asset value date Posting date and asset value date.
Which of the following parameters are controlled by the screen layout?
There are 3 correct answers to this question. Number range Maintenance level Field selection Reference.
Identify the reasons for archiving data.
There are 3 correct answers to this question. Improving response times and ensuring good response times. Lowering the effort involved in database administration. Reducing the system downtime when carrying out software upgrades, recoveries, and
(offline) database backups. Using data as a backup.
You want to specify the financial statement version for asset reports in
Customizing. Where do you need to assign the financial statement version? To each accounting principle To each depreciation area To each chart of depreciation To each company code.
On which levels do you maintain data for an integrated customer account?
Note: There are 3 correct answers to this question. Profitability segment Company code General data at the client level Purchasing organization Sales area.
Which data model is used for SAP S/4HANA? Online transactional processing (OLTP) for on-premise deployments and online
analytical processing (OLAP)for Cloud deployments.
Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) and online analytical processing (OLAP) each
using data from separate tables. Online transactional processing (OLTP) and online analytical processing (OLAP) both
running on a single system.
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. Client level segment Company code segment Purchasing organization segment Sales area segment.
What type of architecture does SAP Business Workflow use?
Please choose the correct answer. Single-tier
Four-tier
Three-tier
Two-tier.
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question KPI modelling apps SAP Analysis for Microsoft Office SAP Analytics Cloud Query Browser.
Which of the following are posted in the program FAA_DEPRECIATION_POST?
There are 3 correct answers to this question. Parallel APC values Imputed interest Unplanned depreciation or other manually planned depreciation Ordinary depreciation such as book depreciation or imputed depreciation.
What are the two phases of AuC that are relevant to Asset Accounting?
There are 2 correct answers to this question. Assets transfer phase Under-construction phase Accounting phase Useful life phase.
Delta postings can execute revaluation. Determine whether this statement is true
or false. False True.
Identify the application areas where validations and substitutions can be used.
There are 3 correct answers to this question. SD – Sales and Distribution FI – Financial Accounting AA – Asset Accounting CO – Cost Accounting.
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. Net book value Asset class Deprecation start date Capitalization date.
What do you define in Customizing for the payment program?
Note: There are 3 correct answers to this question. Bank determination Forms for the payment media Payment run ID Exchange rate type Allowed currencies.
Which entries can you define when maintaining a G/L account?
There are 3 correct answers to this question. Ledger assignment Account group Account Type Field status group Profit center.
Which activities can you perform with a recurring journal entry?
Note: There are 2 correct answers to this question Obtain an overview of related future postings. Set rules to distribute amounts to be posted. Determine the number of postings. Create monthly postings on any date of a month.
A message can contain up to six fields. Determine whether this statement is true or
false. True False.
Where do you indicate that the useful life of the asset sub-number is identical to
the useful life of the main asset? In the screen layout of the depredation area In the asset master record of the main asset In the screen layout of the asset master record In the account determination of the asset class.
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. Vendor account Noted items Special general ledger account Customer account.
The government announces that it plans to change the basic VAT tax percentage
from 20% to 18%. What do you have to do in the system to comply? Create new tax codes with the 18% percentage for input and output tax. Change the tax percentage for existing input tax codes to 18%. Create new tax codes with the 18% percentage for input tax. Change the tax percentage for input and output tax codes to 18%.
Document splitting is active in your company code. The splitting characteristic is
the profit center. All accounts are assigned. You post a vendor invoice with a single
expense that are all assigned to different profit Centers. The expense is changed
with10% VAT.
How many line items are created in the Entry view and how many are created in the
General Ledger view? Entry view: 5
General Ledger view 7 Entry view: 5
General Ledger view: 9 Entry view: 3
General Ledger view 7 Entry view: 3
General Ledger view: 9.
In which object do you define which SAP Fiori apps a user can use? Fiori app library Fiori tile group Fiori tile catalog Fiori default values.
The SAP HANA database relies on which of the following technologies for storing
data?
There are three correct answers In-memory Indexing Compression Columnar store Aggregation.
Which of the following information is entered in the chart of accounts segment of a
G/L account?
There are 3 correct answers to this question. Account number Control fields Currency fields Consolidation fields.
During which actions does the system assign the document number for Financial
Accounting?
There are 2 correct answers to this question. Hold Park Post Simulate.
The variant principle is used in SAP S/4HANA to assign particular properties to one
or more objects. How many steps does the variant principle have?
Please choose the correct answer. 4 3 5 1.
Identify the fields that cannot be changed while changing parked documents.
There are 3 correct answers to this question. Account assignment objects Currency Company code Document type or document number.
What types of data are maintained for a house bank?
Note: There are 2 correct answers to this question. payment signatories Overdraft limit General Ledger account Data medium exchange (DME) details.
Which of the following fields can be changed in the document header?
There are 2 correct answers to this question. Reference number Document date Currency exchange rate Document header text.
Identify the criteria that usually differentiate between document change rules.
There are 2 correct answers to this question. Account type Open items Asset class Company code.
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which
of these solutions help you run human resource management processes?
Note: There are 2 correct answers to this question. SAP Fieldglass SAP Success Factors SAP Concur SAP Hybris.
What happens to the transaction figures when you post a normal reversal posting? They are reset. They are deleted They are cleared. They are increased.
Which dates can you use for tax calculation?
Note: There are 2 correct answers to this question. Due date Document date Entry date Posting date.
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? 6 3 4 1.
Which data can you edit in the payment proposal?
Note: There are 3 correct answers to this question. Cash discount Invoice amount Payment block Payee House bank Money.
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