option
Questions
ayuda
daypo
CREATE TEST
search.php
ERASED TEST, YOU MAY BE INTERESTED ON sap fico exp
COMMENTS STATISTICS RECORDS
TAKE THE TEST
Title of test:
sap fico exp

Description:
SAP FICO

Author:
mahmoudshehab
Other tests from this author

Creation Date:
04/08/2021

Category: Others

Number of questions: 91
Share the Test:
New CommentNuevo Comentario
No comments about this test.
Content:
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? Note: There are 2 correct answers to this question. Response: Depreciation area Accounting principle Transaction type Ledger group.
Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question. Response: Account-based CO-PA Costing-based CO-PA C. Classic profit center accounting D. Liquidity planning E. Special purpose ledger.
What are the features of the mufti-valuation ledger for parallel valuation methods in SAP S/4HANA? Note: There are 2 correct answers to this question. Response: A. It is available only for new installations. B. It will NOT have any valuation view assigned to the ledger. C. It requires a non-leading ledger for parallel valuations. D. It utilizes separate amount columns in the same ledger.
The ACDOCA table has a 6-digit field for document line numbers. However, CO documents updating the COEP table are still limited to 999 lines. How does SAP S/4HANA handle large line item numbers when updating the Co documents? Response: A. It outputs an error message when there are more than 999 lines. B. It creates a new document when there are more than 999.999 lines C. It no longer assigns CO-specific document numbers. D. It creates a new document when there are more than 999 lines.
After the migration to SAP S/4HANA 1709, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question. Response: A. Before the migration, the company code was NOT linked to a controlling area. B. The controlling area linked to the company code was defined with currency type 20. C. Before the migration, the company code did NOT have any parallel currencies defined. D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
Your customer is implementing a new installation of SAP S/4HAN A. Which of the following technical components must be installed? Response: A. SAP Fiori for SAP S/4HANA B. SAP NetWeaver Application Server C. SAP Business Planning and Consolidation for SAP S/4HANA D. SAP S/4HANA, embedded Business Warehouse.
You need to create a new user-defined characteristic in account based CO-PA and must ensure that is part of the universal journal entry. Which actions do you have to perform? Note: There are 2 correct answers to this question. Response: A. Activate the CO-PA append structure in ACDOCA. B. Create the user-defined characteristic and add it to the operating concern. C. Maintain the proper derivation rules in transaction KEDR. D. Generate the operating concern. .
What are the improvements to new cash pooling? Note: There are 2 correct answers to this question. Response: A. The balance before concentration and the simulated balance after the concentration can be compared. B. You can set deficit and excess tolerances. If the balance is between the tolerances, no transfer is made. C. Different payment methods for payment requests can be specified in different paying company codes. D. The business user can define "expected amount" and "minimal movement amount" for every bank account without configuration.
In which of the following CO transactions is it NOT possible to enter a ledger goup? Response: A. Reposting of Revenues (KB41N) B. Cost Allocation (KB15N) C. Activity Allocation (KB21N) D. Reposting of Primary Costs (KB11N).
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system Questions & Answers PDF P-5 www.dumpskey.com during migration? Response: A. The data from previous years is archived. B. SQL database commands are used to accelerate the migration C. A clone of the productive system is used. D. Optimized data compression is used to minimize the data volume.
Why is it necessary to migrate balances for FI and CO? Please choose the correct answer. Response: A. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account B. Because the system displays an error if the sum of aggregated line items differs from the balance C. Because all balances from the past years are stored in the universal journal D. Because a delta between all line items and the balance of every account will be updated in the universal journal.
You define an additional extension ledger. What type of ledger can you assign as underlying ledger? Response: A. Material ledger B. Reconciliation ledger C. Special ledger D. Standard ledger.
Your customer wants a new ERP solution and is looking at the SAP S/4HANA software. The customer has a skilled in-house IT team that they want to upskill and keep moving the forwoard. They want maintain a filly customizable solution without completely disrupting their current processes. Which SAP S/4HANA solution will you propose? Response: A. Private cloud B. On-premise C. Hybrid D. Public cloud.
What are the benefits of the new depreciation posting run in Asset Accounting? Note: There are 2 correct answers to this question. Response: A. You NO longer need to select reasons for the posting run. B. You can select a single target ledger group for an accounting principle. C. The online test run can be performed without any master data restrictions. D. The posting run can be performed even if there are errors on individual assets.
Which actions will dose a dispute case created for a short payment? Note: There are 2 correct answers to this question. Response: A. Running the automatic write-off program. B. Posting a credit memo for only cash discount amount. C. Running the auto-confirm dispute case program. D. Receiving a payment for the open amount.
What are planning level and planning group used for in SAP Cash Management? Note: There are 2 correct answers to this question. Response: A. - Planning level is used to differentiate between strategic, business, and operational plan. - Planning group is used to group assets by order of liquidity: petty cash, bank, AR/AP, investments, etc. B. - Planning group is used to group customers and vendors to enable accurate forecast. - Planning level is used to control displays in SAP Cash Management and to differentiate between noted item, purchase order, bank account, etc. C. - Planning level is used in the company code data of the business partner to control accounts receivable and accounts payable in SAP Cash Management. Questions & Answers PDF P-7 www.dumpskey.com - Planning group is used in the G/L account data to enable the liquidity forecast. D. Planning level and planning group are used in the configuration of the grouping structure, which enables you to group bank and subledger accounts together in the cash position or the liquidity forecast.
Your customer upgraded a system to SAP S/4HANA for test reasons. You receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer. Response: A. The migration is NOT set to complete. B. The client role is set to test in the client maintenance. C. This is a new feature in SAP S/4HANA as proof of change. D. The authorization to save the posting periods is missing.
You use document splitting and post an incoming invoice via a cost center to segment A. You then use the Manual Reposting 01 Costa (KB11N) transaction to Repost the expense to segment B. What happens to the segment assigned to the supplier line item in the original invoice posting? Response: A. The open item is assigned to segment B through reclassification at month end. B. The open item is assigned to segment B when the invoice is paid. C. The open item is assigned to segment B automatically with the CO reposting. D. The open item remains on segment A.
What must you do before a Go Live migration in the productive client can be set to Complete in customizing? Note: There are 2 correct answers to this question. Response: A. Finalize the before-and-after comparison of the financial reports with the business department B. Apply small-scale live postings of the day-to-day business to check the system C. Transfer application indexes using data aging D. Get approval of business department and project management.
Cost of goods sold (COGS) split functionality is available in account-based CO-P A. Which settings are necessary? Note: There are 2 correct answers to this question. Response: A. Operating concern currency must be determined. B. Characteristic values and characteristic groups must be maintained C. Cost elements must be mapped to cost components D. The corresponding cost elements must exist in the chart of accounts.
You perform a direct activity allocation. Which database tables are updated? Note: There are 2 correct answers to this question. Response: A. ACDOCA B. BSEG C. COBK D. COSS.
You perform planning in SAP Business Planning and Consolidation for SAP S/4HAN A. Why do you retract the plan data from SAP Business Planning and Consolidation for SAP SI4HANA and return it to the standard planning tables? Note: There are 2 correct. Response: A. To perform availability B. To prepare for financial consolidation C. To perform planning allocation D. To use standard SAP GUI plan/actual reporting .
What can you do in the extension ledgers configuration? Please choose the correct answer. Response: A. You can manually create a new ledger group that contains an extension ledger. B. You can assign a freely defined currency to an extension ledger. C. You can link an accounting principle to a ledger group that contains an extension ledger. D. You can create an extension ledger for which the underlying ledger is an extension ledger.
Your customer creates full balance sheets on profit center level. You transfer costs between cost centers within the company code and the profit center changes. Which accounts are displayed in the G/L view? Response: A. G/L account defined in reconciliation ledger Zero-balance clearing account B. Original cost account Zero-balance clearing account C. G/L account defined in real-time-integration CO-Fl Original cost account D. G/L account defined in real-time-integration CO-Fl Zero-balance clearing account.
You are using SAP S/4HANA with account-based profitability analysis. For which objects can you activate derivation of profitability characteristics for G/L line items, without profitability segment'? Response: A. Fixed assets B. Materials C. Suppliers D. Production orders.
Your company code is configured with three depreciation areas that post in real time The company is Questions & Answers PDF P-10 www.dumpskey.com configured to update company code and group currency types. How many documents are posted when you post a partial scrapping for a single depreciation area? Response: 1 2 3 4.
In your SAP S/4HANA system, ledger group L1 is assigned to a US GAAP accounting principle. You want to assign ledger group to the L1 to a separate depreciation areas that posts acquisition and production cost APC) and depreciation values. Which of the following limitations prevent you from making assignment? Response: A. The US GAAP values need to be reported in USG-but-the company code currency is defined as EUR. B. One of the underlying ledgers is assigned to a fiscal year variant that has a different start/end date than the other ledgers. C. You assign transfer of APC values only from depreciation areas to which the same accounting principle is assigned. D. You use the accounts approach to parallel valuation and all accounting principles are assigned to a single ledger.
Which of the following front-end clients can you NOT use for SAP Business Planning and Consolidation (BCP) Optimized for SAP S/4HANA Finance? Please choose the correct answer. Response: A. SAP Fiori B. SAP GUI C. SAP Business Client D. SAP BusinessObjects Analysis for Microsoft Office.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer. Response: A. By running the monthly depreciation posting B. By running the periodic acquisition and production cost posting C. By entering manual corrective clearing transfer postings D. By maintaining the offset account in the asset account determination.
Which transaction types can be restricted to depreciation areas in new Asset Accounting? Note: There are 2 correct answers to this question. Response: A. Retirements B. Transfers C. Investment support D. Revaluation and new valuation.
What customizing option is available during the conversion project of an SAP ERP system with classic G?L to SAP S/4HANA 1709? Response: A. Introduce document splitting B. Replace the accounts approach with the ledger approach. C. Add an extension ledger. D. Implement a new currency type.
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions. Response: A. Define a technical clearing account for integrated asset acquisitions. B. Set reconciliation account for parallel valuation (non-leading ledger). C. Assign a controlling version to each depreciation area. D. Assign an accounting principle to every depreciation area.
What can you do when you use Account Basis for cost of goods sold (COGS) split in SAP S/4HANA 1709? Note: There are 2 correct answers to this question. Response: A. Enable COGS split for postings made on the source account through internal processes in Financials and Controlling. B. Enable COGS split on the basis of the main cost component structure and auxiliary cost component structure. C. Enable COGS split for stock transfers and point-of-sale transactions. D. Enable COGS split for sales processes posted to internal orders and projects.
What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Response: . A. Activate the SAP Screen Personas flavor for the app. B. Assign the SAP Fiori tile group to a role relevant for the user. C. Assign the SAP Fiori tile catalog to a role relevant for the user. D. Activate the OData service relevant for the app.
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate? Response: 7 8 15 22.
A business user entered the wrong password too many times and is locked out of the SAP Fiori launchpad. Where must the administrator unlock this user? Response: A. SAP Fiori launchpad designer B. Front-end SAP Gateway server C. SAP Smart Business D. SAP S/4HANA back end.
Where can you view the cost of goods sold (COGS) postings per cost component in CO-PA? Note: There are 3 correct answers to this question. Response: A. Moving average COGS in account-based CO-PA B. Standard COGS in account-based CO C. Actual COGS (based on actual costing) in account-based CO-PA D. Standard COGS in cost-based CO-PA E. Actual COGS (based on material ledger) in cost-based CO-PA.
You are migrating from classic Asset Accounting to new Asset Accounting as part of your SAP S/4HANA migration. Yon have created an additional depreciation area for group currency under the chart of depredation. What are the critical steps for fixed assets? Note: There are 3 correct answers to this question. Response: A. Update G/L accounts for the new depreciation area for the chart of depreciation. B. Update the depredation key for the new depreciation area. C. Manually recalculate depreciation for the new depreciation area. D. Activate the new depreciation areas for asset classes under the chart of depreciation. E. Activate the new depreciation areas for the individual assets for the respective company codes.
The following ledgers are assigned to your company code in financial accounting. Standard ledgers A and B Extension ledger C with Standard ledger A as. Which ledgers are listed in the universal journal entry line items after you enter an incoming ivocie? Response: A. Standard ledger A Extension ledger C B. Standard ledger A Standard ledger B C. Standard ledger A Standard ledger B Extension ledger C D. Standard ledger B Extension ledger C.
What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question. Response: A. Update the open items through data aging. B. Calculate the net due date and discount due dates for open items C. Fill offsetting accounts in financial documents. D. Transfer archived documents into ACDOCA.
Which functions are included in Basic Cash Management for SAP S/4HANA? Note: There are 3 correct answers to this question. Response: A. Rolling liquidity planning B. Workflow approval processing C. Check deposit management D. Memo record management E. Electronic bank statement processing.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question. Response: A. Classic profit center accounting. B. General ledger accounting C. Account-based CO-PA D. Costing-based CO-PA.
Which characteristics of the ACDOCP planning table distinguish it from most other SAP S/4HANA tables? Note: There are 2 correct answers to this question. Response: A. ACDOCP is a table with delta mechanism. B. ACDOCP is an isolated table. C. ACDOCP derives data from ACDOCA. D. ACDOCP is a cluster table.
What can you do in the Cockpit view of SAP Product Lifecycle Costing? Response: A. View the costing structure. B. Define global settings for currencies and units of measure. C. Receive an overview of the available master data. D. Manage calculation versions.
For which account assignments can you perform realignment in the universal journal? Note: There are 2 correct answers to this question. Response: A. Profit center B. Functional area C. Sales region D. Customer group.
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Response: A. Postings to FI Subledgers B. Postings to special periods C. Postings from CO to FI D. Postings with a special authorization group.
The customers and vendors balances of the previous year are carried forward to the new year, but you did NOT perform the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. Why do you NOT need to execute this program? Please choose the correct answer. Response: A. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error B. Because balance carryforward was performed automatically due to postings to the subledgers in the new year C. Because balance carryforward was performed for the leading ledger in general ledger D. Because balance carryforward was performed automatically when closing the previous year.
Where do you assign the customer and vendor account groups when preparing for integration with the business partner (BP)? Note: There are 2 correct answers to this question. Response: A. BP grouping B. BP role C. BP category D. BP role group.
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration? Response: A. There are two currency types assigned to the company code. B. There is one extension ledger assigned to the leading ledger. C. There are no more than two ledger groups defined for the company code D. There are two ledgers posted during transaction processing.
How can financial data be stored in the SAP S/4HANA system tables? Note: There are 2 correct answers to this question. Response: A. There can be a line item in BSEG without a corresponding document in BKPF. B. There can be a line item in ACDOCA without a corresponding line item in BSEG. C. There can be a line item in ACDOCA without a corresponding line item in BKPF. D. There can be a line item added in BSEG without a corresponding line item in ACDOCA.
You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with? Response: A. Bank statement processing B. Cash journal logging C. Monitoring bank risk D. Cash flow reporting.
You need to transfer multiple standard cost prices to CO-PA in an SAP S/4HANA system. What do you need to set up? Response: A. Valuation using material cost estimate in account-based CO-PA B. The new refinement for cost of goods sold postings in account-based CO-PA C. Valuation using material cost estimate in costing-based CO-PA and account-based-COPA D. Valuation using material cost estimate in costing-based CO-PA.
For which parameters can you define the minimum life to maintain documents in financial accounting for data aging? Note: There are 2 correct answers to this question. Response: A. Document type B. Document number C. Ledger group D. Account type.
What do you manage within cash operations of SAP Cash Management? Note: There are 2 correct answers to this question. Response: A. Bank risk analysis and risk mitigation B. Hedging and hedging contracts C. Credit limits for customer accounts D. Daily cash position, deficits, and surpluses.
In which sequence do you create the objects required for the SAP financial closing cockpit? Response: A. 1. Create task group 2. Create task lists 3 Create tasks 4. Release task lists B. 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists C. 1. Define closing periods 2. Create task lists 3. Release task lists 4. Release closing periods D. 1. Define task levels 2. Create task group 3. Release task levels 4. Release task group.
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Response: A. Blueprint B. Realize C. Deploy D. Test E. Explore.
You post a customer invoice from Sales and Distribution in SAP S/41HANA, but the system teminates the transaction. With the error message “Maximum number of these items In Fi reached”. What do you need to configure in customizing in order to post this invoice successfully? Response: A. Data aging for accounting documents B. ACDOCA summarization C. SAP HANA database partitioning D. BSEG summarization.
You migrate a system from SAP ERP with classic G/L to SAP S/4HAN A. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? Note: There are 3 correct answers to this question. Response: A. Run balance sheets and G/L account balances. B. Activate new Asset Accounting. C. Perform G/L customizing for migration. D. Start the RAPERB2000 asset report. E. Post required documents in FI and CO.
Which account assignments can you use to classify line items posted into different source assignments for revenue recognitions? Note: There are 3 correct answers to this question. Response: A. Value field B. G/L accounts C. Cost element categories D. Profit center E. Billing condition types.
The classic Asset Accounting posts acquisitions and retirements for a second accounting principle to an extra offset account in the account approach. How is this handled in new Asset Accounting using an accounts approach in SAP S/4HANA? Response: A. There is no need to use such offset accounts anymore because of real-time postings. B. The extra offset account is obsolete and will be replaced by the technical clearing account. C. The accounts approach must be replaced because the ledger approach is the only valid option D. The extra offset account has to be used as in the classic Asset Accounting.
What must always be activated after the installation of SAP S/4HANA? Response: A. Credit management B. Profit center accounting C. Material ledger D. Transfer prices.
Which of the following roles are delivered as business partner roles? Note: There are 3 correct answers to this question Response: A. Bank accounts B. Banks C. Suppliers D. Employees E. Distribution channels.
What credit management organizational element is required for calculating the credit limit, and enables you to carry out detailed checks at business Response: A. Sales area B. Credit control area C. Credit segment D. Company code.
Where can you find the automatic write-off program to close unpaid customer balances? Response: A. Dispute Management B. Accounts Receivable C. Treasury Operations D. Collections Management.
If a customer decides to deploy SAP S/4HANA Cloud instead of SAP S/4HANA on premise, what distinct benefits will the customer gain? Note: There are 3 correct answers to this question. Response: A. Personalization through self-service configuration B. Automatic updates every 3 months C. Faster initial implementation D. Seamless adoption of the existing processes E. Higher degree of customization.
Which object do you enter in controlling transactions to update a specific valuation in the universal journal? Response: A. Ledger B. Ledger group C. Valuation area D. Accounting principle.
Which downstream activities can be updated when you post a payment in receivables management? Note: There are 2 correct answers to this question. Response: A. Update of days sales outstanding calculations B. Reduction of an open dispute case amount C. Release of an order from credit hold D. Update of a promise to pay.
Your customer's company code is assigned to a chart of depreciation with three depredation areas that post in real time. Last year, your customer acquired an asset that was only capitatized In two of the depredation areas this year you post an integrated asset sale to a customer for this asset. How many documents are generated during the sale posting? 2 3 4 5.
How do you compensate for the technical clearing account NOT balancing in all accounting principles with the accounts approach for parallel valuation? Please choose the correct answer. Response: A. By running the monthly depreciation posting B. By running the periodic acquisition and production cost posting C. By entering manual corrective clearing transfer postings D. By maintaining the offset account in the asset account determination .
How can you retract planned data from SAP Business Planning and Consolidation for SAP S/4HANA to SAP S/4HANA? Note: There are 2 correct answers to this question. Response: A. Store your planned data in the ACDOCP table. B. Store your planned data in the ACDOCA table. C. Use a BW planning cube and a preconfigured content workbook. D. Use the in-built BPC data extractor and upload template.
Your system currently does NOT use business partners (BP). The master data for suppliers and vendors and the defined account groups are NOT connected and are handled by separate departments. When preparing for integration, what do you have to create? Response: A. Create a BP type for each industry category in the customer/vendor accounts. B. Create a BP role for each customer and vendor account group. C. Create a BP category for each legal form maintained for customers/vendors. D. Create a BP grouping for each customer and vendor account group.
A customer is currently running SAP ERP and wants to transition to a new implementation of SAP S/4HANA 1709. Yea are required to provide them with a solution that enable them transition to SAP S/4 HANA Customer specific enhancements. Which of the following tools will help leverage the transition process? Response: A. Software Update Manager B. SAP Transformation navigator C. SAP S/4HANA migration cockpit D. SAP Readiness check for sap S/4 HANA.
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question. Response: A. The material ledger uses the currencies defined in both the leading and non-leading ledgers. B. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system. C. The material ledger with actual costing requires a periodic costing run to update inventory values. D. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? Response: A. A) The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed. B. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered. C. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES D. The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90). .
At which level do you define that a G/L account is a secondary cost account? Response: A. Chart of accounts B. Operating concern C. Company code D. Controlling area.
You need to select the Apply Account Assignments Statistically in Fixed Asset Account/Material Account checkbox in a G/L account master record for an assert G/L account, but thise field is currently, NOT available. What could be the reasons for this behavior? Note: There are 2 correct answers to this question. Response: A. The G/L account is NOT a reconciliation account type for assets. B. The G/L account is NOT maintained in the account determination of fixed asset accounting. C. The G/L account is NOT maintained in the account determination for materials management. D. The G/L account is NOT maintained in the account determination for real-time integration with CO.
After the migration to SAP S/4HANA 1610, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? Note: There are 2 correct answers to this question. Response: A. Before the migration, the company code was NOT linked to a controlling area. B. The controlling area linked to the company code was defined with currency type 20. C. Before the migration, the company code did NOT have any parallel currencies defined. D. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes? Response: A. Migrate all company codes of the client. B. Migrate all company codes you selected in customizing. C. Archive all data from unused company codes. D. Migrate all company codes flagged as productive.
Which modules need to be updated when you migrate to SAP S/4HANA? Note: There are 2 correct answers to this question. Response: A. Collections Management (FIN-FSCM-COL) B. Cash Management (FIN-FSCM-CLM) C. In-House Cash (FIN-FSCM-IHC) D. Credit Management (FI-AR-CR) .
Which technology supports adoption of the SAP HANA architecture? Response: A. Fast and reliable solid-state disks B. Smartphone devices C. Multi-core, multi-thread central processing units. D. High-speed, long-range wireless network protocols.
Which of the following are key benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. Response: A. Reduced throughput B. Reduced footprint C. Choice of deployment D. Choice of database .
You want to refine the settings for splitting variance categories into G/L accounts in an SAP S/4HANA 1709 system with account-based CO-PA, Which prerequisites must be met? Note: There are 2 correct answers to this question. Response: A. You have executed the variance calculation in CO-PC B. You have set up accounts for transaction key BSX and GBB in the MM account determination. C. You have defined a PA transfer structure for settlement. D. You have defined a settlement profile that allows the settlement of variances for your order type.
Which of the following options in SAP S/4HANA 1709 is only possible in costing-based CO-PA and NOT in account-based CO-PA? Response: A. Cost of goods sold (COGS) split per cost component. B. Manual postings. C. Production variance split per variance category. D. Sales order entry postings.
Which objects do you migrate from SAP ERP to SAP S/4HANA? Note: There are 3 correct answers to this question. Response: A. Data of costing-based profitability analysis B. Master data such as assets and profit centers. C. Accounting documents of financial accounting and controlling D. House banks for new Bank Account Management. E. Balances of accounts, customers, and vendors.
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table? Response: A. Execute profit-center allocation B. Post vendor invoice C. Cash journal posting D. Depreciation run.
What is One Exposure from Operations? Response: A. It is an SAP Fiori app that shows all the exposures of the company to foreign currency risk and interest risk. B. It is an ABAP report that shows the risk if the liquidity of the company will NOT meet short-term financial demands with the current business Operation. C. It is a central data storage location that integrates data from Treasury and Risk Management, Cash and Liquidity Management Contract Accounting, and Financial Operations. D. it is a standalone SAP NetWeaver system that handles Cash Operations integration.
What processes do you perform as part of liquidity management? Note: There are 3 correct answers to this question. Response: A. Review credit standing B. Post credit memos C. Monitor cash flow D. Forecast balances E. Perform planning.
You are performing a legacy asset data transfer in your SAP S/4HANA system. Your fiscal year end date is December 31.2017 and your asset transfer date is February 26 2018. Which of the following values do you need to provide during legacy asset transfer? Note: There are 3 correct answers to this question. Response: A. Accumulated depreciation values B. Acquisition and production costs C. Unplanned depredation values D. Revaluation value E. Ordinary depreciation values.
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA? Response: A. Actual costing is optional. If you do NOT activate it, you can activate it later. B. Actual costing is obligatory and is activated by default for all valuation areas. C. Actual costing is obligatory and is activated by default for selected valuation areas. D. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
Your customer uses SAP ERP on any database with EHP 8, classic G/L with accounts approach, and more than 10 years’ worth of dat a. What can you do in separate projects before the SAP S/4HANA conversion to reduce the complexity of your conversion project? Note: There are 2 correct answers to this question. Response: A. Launch customer-vendor integration for the business partner. B. Adopt new Asset Accounting. C. Implement an archiving project. D. Create a backup.
What happens during the migration activity Regenerate CDS Views and Field Mapping? Note: There are 2 correct answers to this question. Response: A. The field mapping for the customer and vendor integration is created. B. The redirection of SELECT statements is generated. C. The customer-specific fields are included in the data migration procedure. D. The OData services for SAP Fiori integration are activated. .
Report abuse
▲