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SAP FI-CO fel svar
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SAP FI-CO fel svar Description: fel svar Author: Orhanbegovic Other tests from this author Creation Date: 04/04/2022 Category: Others Number of questions: 132 |
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On which levels do you maintain data for an integrated customer account?
There are 3 correct answers to this question.
Profitability Segment Purchasing Organization Company Code General data at the client level Sales area. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Scrap value Useful life Asset description Depreciation start. What are the differences between holding and parking documents? The parked document is considered for financial statements The held document doesn't have a document number assigned The parked document can trigger workflow processes The held document can be incomplete. A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? Please choose the correct answer. The same bank details The alternative payer and payee The same payment method The account link. What are the basic definitions you make for validations? There are 3 correct answers to this question. Message Set Prerequisite Rule Check. 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. Deprecitation start date Capitalization date Asset class Net book value. Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Asset number ranges are defined at chart of depreciation level. Each asset class can have either an internal or external number Each asset number has to be assigned to unique asset Asset number ranges are defined for assets classes and are company code specific. What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answers to this question. Simultaneously post separate values by depreciation area. Define transcation types by depreciation area Post revenue for retirements by acquisition and production cost Complete periodic acquisition and production cost adjustment posting Assign separate settlement rules for depreciation areas. Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the convened system? There are 2 correct answers to this question. Implementation of document splitting Implementation of chart of accounts conversion Implementation of additional ledgers for parallel accounting Implementation of additional currency type. What can you change for items that are in the exceptions list of the payment proposal? There are 3 correct answers to this question. Bank selection Payment method Payment term Payment block Reason code. On what level do you assign dunning areas? Please choose the correct answer. Segment Client Functional Area Company Code. What can you enter in the header section of the Post Outgoing Payments app? There are 3 correct answers to this question. Payment terms Discount amount Customer Value date Bank fees. In SAP S/4HANA, on which levels can you maintain open posting periods? There are 2 correct answers to this question. Segment Fiscal year variant Posting period variant Controlling area. Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app? There are 3 correct answers to this question. Cost center Segment Internal order Profit center Functional area. You receive a payment for an invoice that is smaller than the owed amount. How can you manage payment differences in the Post Incoming Payments app? There are 2 correct answers to this question. Reject payment Residual item Change due date Partial payment. Which fields in the company code definition of a general ledger account are always required? There are 2 correct answers to this question. Sort key Account currency Group account Field Status Group. How can you post accruals? There are 3 correct answers to this question. Reclassify the receivables and payables Post manually at the end of a period, quarter, or year Use the recurring entry program. Execute the periodic accrual run. Run the depreciation program. On which level are asset classes created? Please choose the correct answer. Client Company code Chart of depreciation Depreciation area. Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the paying company codes Configure the payment methods for each company code Configure the house banks Configure the G/L account field status for document entry. 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. 1 3 4 5. You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? There are 3 correct answers to this question. Accounting principles Value adjustment keys Account determinations Valuation areas Simulation extension ledger. In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post? Please choose the correct answer. 2 3 1 4. What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question. Select the correct call point Define the substitution rule with its different steps using the formula editor Assign the substitution rule to the controlling area Activate the substitution rule Choose the area of application GL. For which of the following tasks must you always indicate manual task completion? Please choose the correct answer. Notes Programs Flow definitions Transactions. What is controlled by the terms of payment? There are 3 correct answers to this question. Determination of the baseline date Default payment method Account for cash discount received Setting for net procedure Allowed account type. Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Please choose the correct answer. In the asset master record of the main asset In the screen layout of the depredation area In the screen layout of the asset master record In the account determination of the asset class. For which kind of asset is the asset main text always prefilled? Please choose the correct answer. Group assets Asset subnumbers Asset super numbers Mass-created assets. Which system components are directly integrated with asset accounting? There are 3 correct answers to this question. Purchasing Investment management Quality management Plant maintenance Bank account management. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Open items Asset class Company code Account type. Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Document header Organizational unit Complete Document Controlling area Document line. 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. Company code segment Purchasing organization segment Client level segment Sales area segment. Flat-rate individual value adjustments are valid for which types of accounts? Please choose the correct answer. Materials Supplier Assets Customer. What are the differences between holding and parking documents? There are 2 correct answers to this question. The held document can be incomplete. The parked document can trigger workflow processes. The parked document is considered for financial statements. The held document doesn't have a document number assigned. To which object do you assign valuation methods? Please choose the correct answer. Valuation area Accounting principle Valuation procedure Account assignment. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? There are 3 correct answers to this question. By retirement amount By posted depreciation By quantity By percentage By profit (or loss). 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. Please choose the correct answer. 3 5 10 8. In the payment method settings for the company code, what options do you have for payment optimization? There are 2 correct answers to this question. Optimization by bank group Optimization by postal code Optimization by due date Optimization by discount. 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. Segment level Company area level Business area level Client level. On which organization unit level do you define a chart of depreciation? Please choose the correct answer. Asset class client Company code Chart of accounts. Which ledger-specific configuration can you maintain at company code level? There are 2 correct answers to this question. Field status variant Fiscal year variant Financial statement version Posting period variant. On which levels can you activate document splitting? There are 2 correct answers to this question. Company code level Ledger level Document type level Client level. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. Depreciation key Chart of depreciation Valuation area Depreciation area. What types of chart of accounts are there? There are 3 correct answers to this question. Organizational chart of accounts Functional chart of accounts Operational chart of accounts Group chart of accounts Country chart of accounts. 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. Client level Company area level Business area level Segment level. Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Ordinary depreciation such as book depreciation or imputed depreciation Imputed interest Unplanned depreciation or other manually planned depreciation Parallel APC values. What can you change for items that are in the exceptions list of the payment proposal? There are 3 correct answers to this question. Payment term Payment block Payment method Reason code Bank selection. What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answers to this question. Define transaction types by depreciation area Post revenue for retirements by acquisition and production cost. Assign separate settlement rules for depreciation areas. Complete periodic acquisition and production cost adjustments postings. Simultaneously post separate values by depreciation area. What are the basic definitions you make for validations? There are 3 correct answers to this question. Check Message Rule Prerequisite Set. Which process is automated with purchase order accruals, compared to manual accruals with the accrual engine? Please choose the correct answer. Create accrual object Create opening posting Breakdown accrual amount Start accrual run. On what level do you assign dunning areas? Please choose the correct answer. Company code Client Functional area Segment. 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. Customer account Vendor account Noted items Special general ledger account. What types of chart of accounts are there? There are 3 correct answers to this question. Organizational chart of accounts Country chart of accounts Group chart of accounts Operational chart of accounts Functional chart of accounts. Which of the following account assignments can you configure the system to create complete balance sheet reports for? There are 3 correct answers to this question. Company code Profit center Profitability segment Cost center Segment. Which fields in the company code definition of a general ledger account are always required? There are 2 correct answers to this question. Field Status Group Account Currency Sort Key Group Account. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Scrap value Useful life Asset description Depreciation start. What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question. Account types Posting keys Special G/L indicator Clearing accounts. What can you enter in the header section of the Post Outgoing Payments app? There are 3 correct answers to this question. Discount amount Value date Payment terms Bank fees Customer. How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answers to this question. You can assign more than 3 valuations to the same ledger. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined. You can assign profit center, group, and legal valuations to the same ledger. You can assign eachvaluation toaseparate ledger. 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. You are performing a system conversion for a customer that uses classic general ledger with the accounts approach. Whatmust youconfigure in SAP S/4HANA for local and international accounting standards in order to migrate the account values? There are 3 correct answers to this question. Document types Standard ledgers Ledger groups Valuation areas Accounting principles. What options does a processor for a general journal entry submitted for verification have? There are 3 correct answers to this question. Reject Approve Park Submit Delete. What do you define when configuring asset classes? There are 3 correct answers to this question. Number ranges Posting keys Financial statement version Account determination Screen layout rules. 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. What must you do to create new validations and substitutions? There are 2 correct answers to this question. Deactivate all former validations and substitutions Choose the chart of accounts Select the relevant call-up point Define the area of application. What are the differences between holding and parking documents? There are 2 correct answers to this question. The parked document can trigger workflow processes. The held document doesn't have a document number assigned. The parked document is considered for financial statements. The held document can be incomplete. On which level are asset classes created? Please choose the correct answer. Company code Chart of depreciation Client Depreciation area. What are the basic definitions you make for validations? There are 3 correct answers to this question. Set Rule Check Prerequisite Message. Which ledger-specific configuration can you maintain at company code level? There are 2 correct answers to this question. Posting period variant Field status variant Fiscal year variant Financial statement version. Your company code is assigned to two standard ledgers and one extension ledger. You post an invoice with one expense line item with a 10% VAT (sales) tax. How many line items are posted in the document entry view (table BSEG)? Please choose the correct answer. 6 3 2 4. Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app? There are 3 correct answers to this question. Profit center Cost center Internal order Functional area Segment. 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 Special general ledger account Vendor account Customer account. An online test run for depreciation is limited to how many assets? Please choose the correct answer. No Limit 10,000 1000 100. What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. The initial invoice remains open. The initial invoice is cleared. A payment is created with reference to the invoice A payment block is set on the invoice. Which system components are directly integrated with asset accounting? There are 3 correct answers to this question. Purchasing Bank account management Quality management Plant maintenance Investment management. Flat-rate individual value adjustments are valid for which types of accounts? Please choose the correct answer. Materials Assets Customer Supplier. Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? There are 2 correct answers to this question. Account type Ledger Document type Company code. Which of the following account assignments can you configure the system to create complete balance sheet reports for? There are 3 correct answers to this question. Profit center Profitability segment Cost center Company code Segment. In SAP S/4HANA, on which levels can you maintain open posting periods? There are 2 correct answers to this question. Fiscal year variant Segment Controlling area Posting period variant. On which levels do you maintain data for an integrated customer account? There are 3 correct answers to this question. Purchasing organization Company code Profitability segment Sales area General data at the client level. What can you control with the tolerance group? There are 3 correct answers to this question. Maximum tax amount Maximum exchange rate deviation Maximum permitted payment differences Maximum amount per document Maximum amount per open item. Your company code is assigned to two standard ledgers and one extension ledger. You post an invoice with one expense line item with a 10% VAT (sales) tax. How many line items are updated in the Universal Journal (table ACDOCA)? Please choose the correct answer. 3 4 6 2. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? There are 3 correct answers to this question. By retirement amount By posted depreciation By percentage By profit (or loss) By quantity. Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question. Regrouping open items based on changed reconciliation accounts Regrouping of receivables and payables to accrual earnings or expense Regrouping and clearing open items for affiliated companies on customers and vendors Grouping receivables and payables by their remaining life. At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer. At controlling area level At company code level At company level At client level. Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Account Type Profit center Field status group Account group Ledger assignment. What types of objects are maintained separately per client? There are 3 correct answers to this question. Transactional data Master data Organizational units Function modules ABAP programs. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. Depreciation area Valuation area Depreciation key Chart of depreciation. At which level do you assign the print program to the correspondence type? Please choose the correct answer. At company code level only At system level At client level only At client or company code level. Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question. Company code currency Group currency Document currency Controlling area currency. Which of the following account assignments can you configure the system to create complete balance sheet reports for? There are 3 correct answers to this question. Profitability segment Cost center Segment Profit center Company code . Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Open items Company code Asset class Account type. Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Field selection Reference Number range Maintenance level. How can you differentiate the document parking workflow process on the business partner level? Please choose the correct answer. Assign different workflow release group Assign different business partner groupings Assign different responsible organization unit Assign different payment method. What is controlled by the terms of payment? There are 3 correct answers to this question. Default payment method Setting for net procedure Account for cash discount received Determination of the baseline date Allowed account type. What must you do to create new validations and substitutions? There are 2 correct answers to this question. Deactivate all former validations and substitutions Choose the chart of accounts Select the relevant call-up point Define the area of application. What data is migrated during a system conversion? Please choose the correct answer. Only company codes flagged as productive with all years All company codes with all data of all years. All company codes for the years you specity Only company codes and years selected in the customizing for migration. How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answers to this question. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined. You can assign profit center, group, and legal valuations to the same ledger. You can assign each valuation to a separate ledger. You can assign more than 3 valuations to the same ledger. On what level do you assign dunning areas? Please choose the correct answer. Functional area Client Company code Segment. Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the paying company codes Configure the house banks Configure the payment methods for each company code Configure the G/L account field status for document entry. 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? There are 2 correct answers to this question. Asset class Depreciation area Financial statement version Account determination key. How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answers to this question. You can assign more than 3 valuations to the same ledger. You can assign profit center, group, and legal valuations to the same ledger. You can assign each valuation to a separate ledger. You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined. What are the differences between holding and parking documents? There are 2 correct answers to this question. The held document can be incomplete. The held document doesn't have a document number assigned. The parked document can trigger workflow processes. The parked document is considered for financial statements. In the payment method settings for the company code, what options do you have for payment optimization? There are 2 correct answers to this question. Optimization by due date Optimization by bank group Optimization by postal code Optimization by discount. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer. Invoice receipt Creation of purchase order Goods receipt. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? There are 2 correct answers to this question. Paying company codes Payment terms Bank determination Special G/L indicatorsv. 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. Customer account Vendor account Special general ledger account Noted items. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Group currency Local currency Transaction currency Material ledger currency. On what level do you assign dunning areas? Please choose the correct answer. Segment Company code Functional area Client. Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Asset number ranges are defined for asset classes and are company code specific. Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined at chart of depreciation level. Each asset class can have either an internal or external number range. For which activities can you use an extension ledger? There are 2 correct answers to this question. Simulation of foreign currency valuation Adjustments for consolidation purposes Configuration of custom fields for financial statements Parallel valuation of depreciation areas. Which values can you define as prerequisites for triggering the general journal entry verification workflow? There are 3 correct answers to this question. Profit center Account group Source company code Cost center Target company code. What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Reconciliation accounts Balance sheet Non-operating expense or income Secondary costs Field status group. Which fields in the company code definition of a general ledger account are always required? There are 2 correct answers to this question. Field Status Group Account Currency Sort Key Group Account. Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app? There are 3 correct answers to this question. Cost center Functional area Profit center Segment Internal order. 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. Currency fields Consolidation fields Account number Control fields. Which transactions lead to asset capitalization? There are 3 correct answers to this question. Valuated goods receipt Purchase order in purchasing Nonvaluated goods receipt Intracompany transfer Assets under construction settlement. Which fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment advice Payment type Payment method Payment block Payment term. How can you default a value for the cost center in the entire asset class for buildings? Please choose the correct answer. By using asset subnumbers By changing the assigned screen layout By changing the assigned tab layout By entering it in default account assignments for the general ledger account. Identify the three types of tolerances in accounting. There are 3 correct answers to this question. G/L account tolerance groups Customer/vendor tolerance groups Special account tolerance groups Employee tolerance groups. Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. Account required Company code required Number of date fields required Reason code required Document number required. In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post? Please choose the correct answer. 3 1 4 2. You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? There are 2 correct answers to this question. Document type Posting key Account group G/L account. In the trial balance report that is based on line items, how many fields can you select to report on? Please choose the correct answer. More than 100 More than 500 Fixed for 10 Around 50. Which of the following assignments can be adjusted for the company code? There are 3 correct answers to this question. Fiscal year variant Segment Company Chart of accounts Leading ledger. Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Business area Sales organization Segment Cost center Profit center. When creating a bank as a business partner, what roles are assigned to the business partner by default? There are 3 correct answers to this question. Customer Supplier General Bank Financial services. Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? There are 2 correct answers to this question. The assets belong to different asset classes. The assets are assigned to separate account determinations. The assets post acquisition and production costs values to separate accounts. The assets are assigned to separate cost centers. What can you manually select to copy when you copy a company code? There are 3 correct answers to this question. Company code currency User profiles and roles Document splitting rules Controlling area assignment General ledger account data. 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? There are 2 correct answers to this question. Account determination key Asset class Financial statement version Depreciation area. You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define? Please choose the correct answer. 3 1 2 4. What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning interval Dunning key Dunning area Dunning procedure Dunning block. Which data can you edit in the payment proposal? There are 3 correct answers to this question. Payee Payment block House bank Invoice amount Cash discount. |
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