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Title of test:
daypo sap

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Author:
AVATAR

Creation Date:
30/07/2019

Category:
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Number of questions: 49
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What is the correct order of the steps when using the SAP I finance booth? 1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list 1 Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list 1. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list.
How many intervals of the accounting period in SAP S / 4HANA are used for Financial Accounting (FI) and Controlling (CO) postings? 2 3 12 16.
Which edition of SAP S / 4HANA did the universal magazine present? Please select the correct answer. SAP Business Suite developed by SAP HANA SAP S / 4HANA Cloud SAP S / 4HANA Finance 1503 SAP S / 4HANA 1511.
At what levels can field status controls for business partners (BP) be updated? There are 3 correct answers to this question. Principal Company code BP Category BP Role BP Type.
The SAP HANA database is based on the following technologies for data storage. There are three correct answers. Aggregation store Columnar Indexing Compression Memory.
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question. Profit center Cost center Fixed asset Functional area.
Which of the following are the steps of reconciliation between companies? There are 3 correct answers to this question. Selection of documents and data storage. Automatic assignment of documents. Reconciliation and communication manual. Automatic presentation of reconciled and non-reconciled data.
Which of the following statements best describes a designated item? There are 2 correct answers to this question. Update the auxiliary book and general ledger. It can be used to remind the user about payments due. It can be accessed through the payment program. It has an automatic statistical compensation entry.
How do you identify an asset as an asset under construction? Please select the correct answer. The asset belongs to a specific asset class. The start date of the ordinary depreciation is empty. The asset is assigned to NO depreciation area. The capitalization date of the asset is empty. .
Which of the following are the characteristics included in the general ledger breakdown reports? There are 3 correct answers to this question. Total debit balance Company code Business area Segment.
What is the recommended organizational unit for cost of sales accounting? Please select the correct answer Business area Sales area Control area Functional area. .
You want to create a substitution in financial accounting. What parts do you have to define for each substitution step? There are 2 correct answers to this question Check Replacement Message Prerequisite.
Which statements best describe a profit center? There are 2 correct answers to this question. It must be used simultaneously with the segments to create a separate balance sheet and profit and loss statements. It is the only object from which segments can be derived uniformly. It is the only object that can be derived uniformly using segments. It is an element for which account statements and results can be created separately from the balance sheet and the P&L.
Which of the following statements best describes how central data services (CDS) are developed? Please select the correct answer. They are developed in the SAP HANA database layer by the Analytics key user. They are developed in the SAP HANA database layer by the IT user. They are developed in the ABAP layer of the SAP S / 4HANA system by the end user of Analytics. They are developed in the ABAP layer of the SAP S / 4HANA system by the IT user.
After collecting data in the reconciliation tool between companies, what are the next steps in the reconciliation process? Please select the correct answer. 1. Store the data. 2. Submit reconciled and non-reconciled data. 3. Publish the correction documents. 4. Communicate the differences. 1. Publish the correction documents. 2. Store the data. 3. Submit reconciled and non-reconciled data. 4. Communicate the differences. 1. Store the data 2. Present the reconciled and non-reconciled data 3. Communicate the differences. 4. Publish the correction documents. 1. Present the reconciled and non-reconciled data 2. Publish the correction documents. 3. Store the data. 4. Communicate the differences.
In which database is SAP S / 4HANA built to run? Please select the correct answer. In all modern enterprise-level databases. In all databases that support data storage in columns Only in SAP HANA In a select list of SAP and third-party databases.
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. Specify a purpose for the exchange rate. Maintain daily exchange rates. Specify the direct or indirect quotation. Set up the relationship between currencies using conversion rates.
Which of the following design principles of SAP Fiori? There are 2 correct answers to this question. Role-based Rational Sensitive Routine.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Rename tile groups Create your own tile groups Change the names of the tiles. Change the icons on the tiles.
What is the purpose of segment reorganization? There are 2 correct answers to this question. Enable segment fusion. Enable segment derivation. Enable segment removal. Enable segment reallocations.
You are a cash manager of the group interested in the North American business market. What are the customization options available to you in SAP Fiori? There are 2 correct answers to this question. You can adapt the Iaunchpad color theme according to predefined values ​​for the cash report. You can create an application that takes you directly to the cash position of the North American business market. You can create access to relevant applications for the North American accounts payable group that informs you. You can create a group of mosaics with all the applications required for your daily business for easy access.
A ledger account has a foreign currency configuration of CAD. The company code is USD. The currency of the control area is EUR. In what currencies can you publish in this account? You can only post to the account in CAD, USD and EUR. You can only post to the account in CAD. You can only post to the account in CAD and USD. You can only post to the account in USD. .
What is the correct order of the steps when using the SAP I finance booth? 1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list 1 Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list 1. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list.
What controls does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Depreciation balances and assets are published in full. The assets are complete and without errors. Depreciation lists and asset history sheet have been verified. The last fiscal year has been updated.
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Forms for payment methods. Exchange rate Payment execution ID Allowed currencies Bank determination.
What elements define the integration of asset acquisitions in the general ledger? There are 2 correct answers to this question Depreciation keys Valuation area Asset class Depreciation area.
What steps are necessary to create a substitution in financial accounting? There are 3 correct answers to this question Choose the GL application area. Define the substitution rule with its different steps using the formula editor. Activate the substitution rule. Assign the replacement rule to the control area. Select the correct call point.
The fiscal year-end process in Asset Accounting in SAP S / 4HANA is beginning. What are the verifications of the year-end closing program for Asset Accounting? There are 2 correct answers to this question. The fiscal year change of fixed assets is complete. The general ledger and auxiliary books are closed. The assets are complete and without errors. Depreciation is published in its entirety.
Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Reference number Document header text Document date Currency exchange rate.
Where does it indicate that the useful life of the subnumber of assets is identical to the useful life of the main asset? In the screen layout of the asset master record. In the asset master record of the main asset. In the screen design of the predation area. In determining the asset class account. .
Which parameter indicates that a line item can only be modified with restrictions? Please select the correct answer. Grouping of claims Reason for blocking Rest area Claim key.
Within the line elements of the Fl documents, what controls the publication key? Note: There are 3 correct answers to this question. The status of the additional details field. The type of account in which the item can be published. The account group in which the item can be published. If the article is published with reference to the primary or secondary cost element If the article is published as debit or credit.
To which objects can more than one company code be published? Note: There are 3 correct answers to this question. Profit center Cost center Business area Segment Sales organization.
How does the SAP HANA architecture improve the performance of the SAP S / 4HANA system? Please select the correct answer SAP HANA uses a structured hierarchical data model with a multitude of precompiled aggregate tables compiled to write efficient code. SAP HANA makes extensive use of database indexes that provide common paths to data to improve access speed. SAP HANA allows you to create aggregate tables on aggregates and, in addition, special versions of the database tables to support special applications. SAP HANA organizes data in line item tables and can add data from these line item tables at runtime.
What does the document division do? Please select the correct answer. Enrich all account lines of the secondary cost element with the defined division characteristics. Enrich all lines of profit and loss accounts with the defined division characteristics. Enrich all relevant balance account lines with the defined division characteristics. Enrich all income account lines with the defined division characteristics.
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 on a single accounting principle. If you use the application to publish integrated asset acquisitions, how many documents will the system publish? Please select the correct answer. 1 2 3 4.
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Start of depreciation Description of assets Useful life Scrap Value.
Identify the criteria that generally differentiate between the rules for changing documents. There are 2 correct answers to this question. Open items Account type Asset class Company code.
What do you define in terms of payment? Note: There are 2 correct answers to this question. Days of tolerance Cash discount Publication key Expiry date specification.
When you create multiple master records of similar assets, which of the following fields allows you to make separate entries for each individual asset? There are 3 correct answers to this question. Description of the asset License number Inventory number Cost center. .
What is controlled by the payment terms? There are 3 correct answers to this question. Cash discount account received. Determination of the reference date. Account type allowed Default payment method Setting for the network procedure.
Your customer wants the document numbers for two separate types of documents to share the same range of numbers. How can you achieve this? Create two ranges of external numbers with the same range and assign one to each of the relevant document types. Create two ranges of internal numbers with the same range and assign one to each type of relevant document. Enter the same document number range in the personalization definition of both types of documents. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
How can you make asset transfers between company codes with different depreciation tables? Please select the correct answer. Configure depreciation areas between companies in personalization. Correct the depreciation area allocation in the asset master record after posting. Assign the depreciation group chart to the relevant fixed assets. Enter the depreciation area mapping during intercompany transfer accounting. .
What happens to the transaction figures when a normal reversal is posted? They are eliminated. They increase They restart. They are clear.
You have been asked to establish internal banks as part of the implementation. What information do you need? There are 3 correct answers to this question. Payment method Supplier account Company code Ledger account Bank master data.
Identify the criteria that generally differentiate between the rules for changing documents. There are 2 correct answers to this question. Open items Account type Asset class Company code.
What prerequisites must be met to allow negative journal entries? There are 2 correct answers to this question. The reason for reversal must be configured to allow negative publications. Reversal accounts must be configured to allow negative postings. The company code must allow negative publications. The posting key must allow negative postings.
SAP S / 4HANA is the digital core of the smart company. What applications in the SAP portfolio are integrated with SAP S / 4HANA to help you manage human resources? There are 2 correct answers to this question. SAP success factors SAP C / 4HANA SAP Ariba SAP Fieldglass.
Your client performs activities prior to closing on the last day of the month. What activities are usually executed during pre-closure? Note: There are 2 correct answers to this question. Post recurring entries for the ledger. Create the asset history sheet for asset accounting. Process bad debts of accounts receivable. Perform foreign currency valuation of accounts payable. .
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