sap fi 31-60

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Title of test:
sap fi 31-60

Description:
sap fi test 31-60

Author:
hanif hamdani
(Other tests from this author)

Creation Date:
25/06/2018

Category:
Science
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Content:
How do you implement parallel accounting in Asset Account. By using two asset classes. By using an extra chart of accounts. By using two depreciation areas. By using two different chart of depreciation.
What are the benefits of using the accrual engine? Three Correct) The accrual engine can correct accruals in the previous month even if that period is closed. The accrual engine is client-indenpendent. The accrual engine calculates the accrual amount automatically. The accrual engine can simulate planned future accruals. The accrual engine supports parallel accounting.
Which of the following status symbols are used in customer and vendor line item lists. (Choose three) Parked Cleared Overdue Open Not due.
Which field of the line item will be filled automatically by the sort key field of a master record (G/L account, customer, or vendor)? Please choose the correct answer. Amount in document currency Assignment Number of the invoice to which the transaction belongs Item text.
ASAP (Accelerated SAP) Roadmap is aimed at providing step-by-step direction and guidance throughout the project implementation. Please choose the correct order of the 5 Phases in the project implementation lifecycle? Please choose the correct answer. 1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Go Live & Support, 5) Realization 1) Go Live & Support, 2) Project preparation, 3) Business blueprint, 4) Final preparation, 5) Realization 1) Project preparation, 2) Business blueprint, 3) Realization, 4) Final preparation, 5) Go Live & Support 1) Business blueprint, 2) Project preparation, 3) Final preparation, 4) Realization, 5) Go Live & Support 1) Project preparation, 2) Final preparation, 3) Business blueprint, 4) Realization, 5) Go Live & Support.
You want to update the Search Term2 field in your customer master data, but the field does not appear in the maintenance transaction. Which field status definitions do you have to check and, if necessary, change in Customizing? There are 2 correct answers to this question. Field status definitions of activities Field status definitions of company codes Field status definitions of account groups Field status definition of the assigned reconciliation account.
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? There are 2 correct answers to this question. Characteristics Variables A form A report header.
How do you prevent duplicate vendors from being created? (Two Correct) Activate master data comparison for the vendor. Activate message control for the duplicate vendor check. Run the vendor De-Duplication report. Use match code to check whether the vendor already exists.
Your customer run an SAP system with new General Ledger accounting activated. They want to run valuation of account receivable that are posted in foreign currency. What do you have to do? Sep up new exchange rate type and assign a valuation method. Assign a valuation method to all customer master records that you want to valuate. Set up a valuation method and assign it to a valuation area. Set up the valuation cockpit to perform this task.
In which customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program? Set up Payment Method per Company Code for Payment Transaction. Set up Paying Company Codes for Payment Transactions Set up All Company Codes for the Payment Transactions. Set up Payment Method per Country for Payment Transactions.
When dealing with Financial Statement Versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied ? Please choose the correct answer. Create different versions of the same FSV. Create one FSV and enhance it with different sets of notes. Create different FSVs based on the needs of the target group. Create one FSV, then save different variants based on the needs of the various groups.
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used. Which priority sequence, going from the highest to the lowest, is correct ? Please choose the correct answer. Display, Required Entry, Optional Entry, Hide Hide, Display, Required Entry, Optional Entry Optional Entry, Hide, Display, Required Entry Required Entry, Optional Entry, Hide, Display.
You want to reconcile the amounts you have in a main bank G/L account in your system with the daily bank statement. You create a single intermediate G/L bank account for each bank. All transactions with the bank are posted through the intermediate account. Which of the following indicators do you have to activate in the G/L account characteristics of the intermediate account? There are 2 correct answers to this question. P&L statement account Post automatically only Reconciliation account for account type Bank Open item management Line item display.
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run? Please choose the correct answer. They are set to zero. They are updated automatically. They are updated automatically, but have to be released by another user (dual control). They are not updated.
What does the posting key control? There are 3 correct answers to this question. Document type Debit/credit indicator Field status (of posting key) Number range Account type.
Which options are available to define the number range of a document? There are 2 correct answers to this question. Continuous For every fiscal year For every fiscal year variant Ledger group specific.
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? ( Choose two ) Split the receive payment so that it falls below the tolerance limit. Increase the tolerance limit manual while posting the document. Post the difference to an account assigned to a reason code. Post the difference as a residual item.
Which of the following functions are available in SAP Crystal Report Viewer? Note: there are 2 corrects answers to this question repost formatted data visualize transactions develop data mash-up visualize posting interface.
you post a credit memo for an invoice with a posting date one week after the invoice was entered. How can you ensure that the due date of the credit memo is the same as the due date of the invoice? Please choose the correct answer. ensure that the same payment method applies to both documents enter a ā€˜ā€™Vā€™ā€™ in the invoice reference field of the credit memo ensure that the same payment terms are used in both documents enter the invoice number in the invoice reference field of the credit memo.
Which function is offered in drilldown reports with the Report-to Report interface? Please choose the correct answer. forward to another user change to graphical output download to a spreadsheet call up a transition.
Which function is offered in drilldown reports with the Report-to Report interface? Please choose the correct answer. forward to another user change to graphical output download to a spreadsheet call up a transition.
You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting. What do you have to consider when posting and asset sale? (Choose two) You must specify the asset value date. You must post the sale against an asset that has an acquisition. You must use posting key 75 (credit asset) and selection the specific asset sale in the account field. You must calculate and input the profit or loss from the asset sale in a separate line during posting.
your client would like to show information about customers during reporting without updating the general ledger. Which special G/L type do you recommend? Please choose the correct answer. bill of exchange down payment automatic offsetting entry noted items.
Which interactive function is provided by the SAP List Viewer? Please choose the correct answer. Creation of subtotals for specific values Creation of worklists Mass reversal Use of the report-report interface.
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained in both master data records? Please choose the correct answer The account link The same bank details The alternative payer and payee The same payment method.
Sensitive fields have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control? Please choose the correct answer. Vendor account group account group currency IBAN.
You have two house banks. Each house bank has three bank accounts. How many separate G/L account do you recommend the customer creates in the chart of accounts? Six-one for each combination of house bank and bank account. One for all posting. Two-one for each house bank. Three-one for each bank account.
What of these alternatives are considered master data? There are 4 correct answers to this question. Vendor Customer Asset G/L Accounts Chart of Accounts.
Consider the following statements, Which of them are false? 1) You cannot use the country chart of accounts if you desire to use the cross-company code controlling. 2) The disadvantage of using country chart of accounts is the accounting clerks who may be familiar with the country chart of accounts first have to get used to using the operational chart of accounts. 3) Reconciliation accounts are updated on a daily basis. Please choose the correct answer. 2 and 3 None of them All of them 1 and 2 1 and 3.
What is a benefit of a drilldown report? Please choose the correct answer. The workflow connection The edit and save functionality The automatic refresh The navigation area.
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