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SAP Finance 1909 Batch1
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Title of test:
SAP Finance 1909 Batch1 Description: First 20 question to prep sap finance Author:
Creation Date: 08/08/2021 Category: Others Number of questions: 20 |
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You forgot to add a new general ledger account into the financial statement version. What
impact does this have on the net profit and net loss? The balance of the new account is added to the notes in the financial statement item
section and is included in the calculation
The balance of the new account is added to the non-assigned section and is included in
the calculation The balance of the new account is added to the non-assigned section and is excluded
from the calculation
The balance of the new account is added to the notes in the financial statement item
section and is excluded from the calculation. How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question. It performs the adjustment to the tax codes and automatically updates the procedure. It checks the tax amount entered and automatically calculates the tax It posts the tax amount to tax accounts It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities It performs tax adjustments for cash discounts and other forms of deductions. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. Vendor account Noted items Customer account Special general ledger account. What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Create their own tile groups. Change the names of tiles Change the name of tile groups Change the icons on tiles. Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2 Account assignment objects Document type or document number Currency Company code. What do you define in payment terms? Note: There are 2 correct answers to this question. Due date specification Posting key Tolerance days Cash discount. 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? Choose the correct answers. 2 Check to see if the goods were ordered by the key date, but have not been received Check to see if the goods were produced by the key date, but have not been invoiced 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 invoiced by the key date, but have not yet been delivered. 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. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Posting date and asset value date Document date and asset value date Posting date and entry date Document date and posting date. What do you define when you create a new document type? Note: There are 2 correct answers to this question Posting keys for the document type Account types allowed for posting Number range for the document type Reasons for reversal. Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3 Post goods issues for deliveries to customers Perform foreign currency valuations Create external and internal reports Close the old period. What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer. 2L 0L IL 3L. What type of architecture does SAP Business Workflow use? Choose the correct answer. Two-tier Single-tier Three-tier . Four-tier. Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. Configure the G/L account field status for document entry Configure the house banks Configure the payment methods for each company code Configure the paying company codes . Which of the following retirement types is referred to as scrapping? Please choose the correct answer. Partial retirement without revenue and without customer Complete integrated asset retirement Complete retirement with revenue but without customer . Unplanned depreciation of remaining value. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question. Hold function Save function Parking function Insert function. At which level do you assign the print program to the correspondence type? At client level only At client or company code level At company code level only At system level. For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend? Free offsetting entries Noted items Bill of exchange Statistical postings. What is the order of configuration within the SAP Financial Closing cockpit? Create task list, release task list, define dependencies, create templates, create tasks. Define dependencies, create templates, create tasks , create a task list, free a task list Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks. Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer. Down payment request Customer invoice Clearing Down payment received. |
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