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SAP S/4 HANA SET 2 Exam
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SAP S/4 HANA SET 2 Exam Description: SAP S/4 HANA SET 2 Exam Author:
Creation Date: 25/08/2022 Category: Others Number of questions: 56 |
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what dose the year-end closing program in Asset Accounting do?
There are 3 correct answers to this question. It indicates if any of the created asset master records contain errors or are incomplete. it posts all remaining depredation and imputed interest. it checks whether the depreciation is posted completely for the fiscal year. it settles all assets under construction with values and maintained settement rules. it blocks all postings to asset Accounting for the closed fiscal years. How do you configure depreciation areas in SAP SHANA? there are 2 correct answers to this question. ensure depreciation areas always post to the general leader. assign a leader group tp each depreciation area. ensure a each accounting principle is assigned to a depreciation area. assign depreciation area to the leading leader. you configured Asset accounting for your company code with three depreciation areas that post in corresponding depreciation areas to track group currency values. when you post an external acquisition, how many documents are created? 3 1 4 6. in your SAP S/4HANA system, you report financial values for three separate accounting principles. you post an acquistion for an asset that is capitalized in a single accounting principle. if you use the application to post integrated asset acquisition, how may documents will the system post? please choose the correct answer. 3 4 2 1. which filed can you change on a posted invoice? tax code cost center payment term special GL indicator. how does the system perform the normal reversal of a journal entry? Alt creates an inverse posting by resetting the transaction figures Blt creates an inverse posting by decreasing the transaction fingures C creates an inverse posting by increasing the transaction figures Dlt creates the inverse posting of a cleared document before resetting it. you want to post journal entries in a special period. which condition must be met? There are 2 correct answers to this question. The special period must be open for posting in the period control. The balance carry-fordward to the new fiscal year must have taken place. You must have specific authorization to post in special periods. You must enter a posting date in the last posting period. You want to configure the default baseline date for the payment terms of an incoming invoice . from which date can you derive the baseline date . There are 3 correct answers to this question. Posting date Goods receipt date Entry date value date Document date. What does the document type control? There are 2 correct answers to this question. Which posting keys are allowed for posting . Whether negative posting are permitted Whether exchange rate difference is permitted Which account types are allowed for posting . You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The payment amount allowed for each customer open item. The total amount (sum of all line item ) allowed to be paid . The cash discount amount ( absolute value ) allowed for a line item. The cash disount percentage allowed for the complete document. . Which sequence of steps allows a theree - way match in procurement transection ? please choose correct answer. Purchase order , purchase requistion, invoice receipt purchase requisition , goods receipt , invoice receipt Purchase order , invoice rceipt , goods receipt Purchase requisition , purchase order , goods receipt. Your customer wants the document numbers for two separate document types t share the same number range . How can you achive this? Define two valuation methods and assign the accounting principles to the new valuation methods. Define two valuation area and two accounting principles with relevant links to ledger. Define a valuation area and extension ledger to link with the new valuation area. Define a valuation area and ledger group for two ledgers to link with the new valuation area . when can you set the open item management indicator in a general ledger account ? There correct answers to this question. There are 2 correct answers to this question. When an account is set up as a cost element . When an account is used as a reconciliation account . When an account is required for clearing When an account has zero balance . Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Maintain open item selection parameters. Review the payment proposal exception list. Rank bank account for payment . Define maximum amounts to be paid per supplier. Organizational Assignments and process integration .''You want to create substitution in financial Accounting . Which parts do you have to define for each step of the substitution There are 2 correct answers to this question. Prerequisite statement Substitution Values Check Statement Callup-point . ''Organizational Assignments and process integration''. ''Wat does the document type control? There are 2 correct answers to this question. Which account types are allowed for postings Whether text is required on line item level Whether negative postings are permitted Which posting keys are allowed for postings . How many posting period intervals SAP S/4 HANA are used for posting of financial accounting (FI) and controlling (CO) 2 16 12 3. Beside using the profit center , Which options does the general ledger accounting with document splitting provide to assign a segment to the posting line ? There are 2 correct answers to this question. Standard account assignment using constants Configuration of the derivation ligic with derivation sequence and steps BAdl implementation ( FAGL_DERVE_SEGMENT) Defination of validation rules. What does the document splitting do? It enriches all revenue account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. in enriches all profit and loss account lines with the defined splitting characteristics . In enriches all secondary cost element cost element account lines with the defined splitting characteristics. On which levels can you maintain field status controls for business partners (BP) There are 3 correct answers to this question. BP category Company code DB p type Client BP role . Which business partner categories are available to manage relationship? There are 2 correct answers to this question. Bank Organization Customer Person . What do you define in customizing for the payment program ? There are 3 correct answers to this question. Exchange Rate type Payment run ID Allowed currencies forms for the payment media Bank determination . What dunning - related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning Key Dunning Area Dunning Block Dunning interval Dunning procedure . Which of the following statements best describe a noted item? There are 2 correct answers to this question. It can be accessed by the payment program. It updates the subledger and the general ledger. It has an automatic statistical offsetting entry. It can be used to remind the user about due payments. . For which special G/L indicator do you specify a target special G/L indicator? Bill of exchange Customer down payment Guarantee given Vendor down payment request . which of following statements best describe a noted item? there are 2 correct anwers to this question. it can be used to remind the user about due payments. it updates the subledger and the general ledger. it has an automatic statistical offsetting entry. it can be accessed by the payment program. which of the following statements apply to the special general ledger types of noted items> there are 3correct answers to this question. noted item are posted to an alternative reconciliation account. no postings are made on an offsetting account. no special general ledger indicators of your own can be created of this type. no zer-balance check is made in the system. the account for the offsetting entry is selected automatically. you want to configure the tax calculation procedures. what are the main elements you need to dwfine? there are 3 correct answers to this question tax code account to transaction key sequence of steps condition type country key. how does SAP S/4 HANA support the treatment of taxes? there are 3 correct answers to this question. There are 3 correct answers to this question. it performs the adjustment to the tax codes and automatically updates the procedure. it post the tax amount to tax accounts. it performs tax adjustments for cash discounts and other forms of deductions. it checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. it checks the tax amount entered and automatically calculates the tax. you want to specify the financial statement version for asset report in costomizing. were 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. "you perform foreign currency valuation for open items of your supplier accounts. the valuation will be used only for period end reporting and should then be reversed. what account does the system use to post the valuation differences?" alternative reconciliation G/L account adjustment G/L account for foreign currency individual supplier account with special G/L indicator supplier reconciliation G/L account. which standard currency types must be used when configuring the currency the settings for company codes? there are 2 correct answers to this question. controlling area currency document currency group currency company code currency . you have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. how can you set this up in the system? define a valuation area and extension ledger to link with the new valuation area define two valuation methods and assign the accounting principles to the new valuation methods define a valuation area and ledger group for two ledgers to link with the new valuation area define two valuation areas and two accounting principles with relevant links to ledger. what do you need to do configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. specify the direct or indirect quotation. specify a purpose for the exchange rate type set up the relationship between currencies using translation ratios maintain exchange rates daily. what are some features of SAP HANA? there are 2 correct answers to this question. SAP HANA allows transactional and analytical processing off the same tables. SAP HANA is built on a hierarchical data model architecture. SAP HANA is optimized data using column stores SAP HANA is optimized to work with aggregates and index tables. your SAP S/4HANA system is integrated with controlling. you perform cost of sales accounting, and you report your profit and loss per profit center. when posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? business area cost center functional area segment. how does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. by providing application code that deals with aggregates and indexes by providing views of data at runtime from the same source tables by removing application code that deals with aggregates and indexes by removing views of data at runtime from the same source tables. what are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. user can add applications from the catalog assigned to them users can remove devices that they do NOT use users can add new devices from the catalog assigned to them users can add applications for filtered repot results users can remove applications that they do NOT use . what are some features of SAP HANA? There are 2 correct answers to this question. SAP HANA is optimized to work with aggregates and index tables. SAP HANA is built on a hierarchical data model architecture. SAP HANA allows transactional and analytical processing off the same tables. SAP HANA is optimized to organize data using column stores. what are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. users can add applications from the catalog assignment to them. users can add applications for filtered report reslts. users can remove devices that they do NOT use. users can add new devices from the catalog assignment to them. users can remove applications that they do NOT use. How does SAP S/4HANA support the treatment of taxes? There are 3 correct answers to this question. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. It performs the adjustment to the tax codes and automatically updates the procedure. It posts the tax amount to tax accounts. It checks the tax amount entered and automatically calculates the tax. It performs tax adjustments for cash discounts and other forms of deductions. . Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Posting date Entry date Document date Due date. 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? Change the tax percentage for existing input tax codes to 18%. Create new tax codes with the 18% percentage for input tax. Create new tax codes with the 18% percentage for input and output tax. Change the tax percentage for input and output tax codes to 18%. . 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? Please choose the correct answer. 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. 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. . Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question. Controlling area currency Document currency Company code currency Group currency . Which 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. What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Set up the relationship between currencies using translation ratios. Maintain exchange rates daily. Specify a purpose for the exchange rate type. Specify the direct or indirect quotation. . You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? There are 2 correct answers to this question. Company code currency Document currency Custom currency type Z1 Object currency. You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system? Please choose the correct answer. Define a valuation area and extension ledger to link with the new valuation area. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods. Define two valuation areas and two accounting principles with relevant links to ledgers. . Which 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. When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account is set up as a cost element When an account is required for clearing When an account has a zero balance When an account is used as a reconciliation account . 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. How does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. By removing views of data at runtime from the same source tables By removing application code that deals with aggregates and indexes By providing views of data at runtime from the same source tables By providing application code that deals with aggregates and indexes . How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. . What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Users can remove applications that they do NOT use. Users can add applications for filtered report results. Users can add applications from the catalog assigned to them. Users can add new devices from the catalog assigned to them. Users can remove devices that they do NOT use. . What are some features of SAP HANA? There are 2 correct answers to this question. SAP HANA is optimized to organize data using column stores. SAP HANA is optimized to work with aggregates and index tables. SAP HANA is built on a hierarchical data model architecture. SAP HANA allows transactional and analytical processing off the same tables. . |
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