Teste luiz henrique - sfhfass

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Title of test:
Teste luiz henrique - sfhfass

Description:
Teste SFHFASS

Author:
Luiz Henrique da Silva Ferreira
(Other tests from this author)

Creation Date:
11/02/2019

Category:
Personal
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Content:
Which of the following is the first step in the variant principle? Please choose the correct answer. Assign the variant to the objects Define variant Create multiple variants Determine values for the variant.
Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. Organization Customer Person Bank.
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 account link The same payment method The alternative payer and payee The same bank details.
Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Random Vector Column Row.
In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer. Fiori app library Fiori tile group Fiori default values Fiori tile catalog.
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Please choose the correct answer. Down payment monitoring Purchase order creation Goods receipt creation Invoice verification.
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.
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Please choose the correct answer. Lowest value principle Strict lowest value principle Revalue only High rate of interest principle.
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Please choose the correct answer. Configuration Fact sheet Transactional Analytical.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. No special general ledger indicators of your own can be created of this type. The account for the offsetting entry is selected automatically. No postings are made on an offsetting account. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system.
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer. SAP S/4HANA on-premise SAP S/4HANA Finance SAP S/4HANA Cloud SAP S/4HANA with Central Finance.
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. 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 organizes data in line item tables and can aggregate data from these line item tables at runtime.
What must you do when you set up depreciation areas? Please choose the correct answer. Assign an accounting principle for each depreciation area. Define the relevant asset classes for each depreciation area Define the valid depreciation keys for each depredation area. Assign leading depreciation area 01 to leading ledger OL.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? Please choose the correct answer. 2 3 12 16.
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Please choose the correct answer. To each company code To each accounting principle To each depreciation area To each chart of depreciation.
When you post a payment for an invoice, how does the system derive the splitting characteristics? Please choose the correct answer. Active document splitting Inheritance Passive document splitting Default assignment.
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Role-based Routine Rational Responsive.
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. Setting filters Defining print parameters Deleting and inserting columns Calculating totals and subtotals.
Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Currency Document type or document number Company code Account assignment objects.
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Drill down to Financial Accounting (FI) document. Post documents. Display depreciation calculation. Drill down to reports.
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Under-construction phase Useful life phase Assets transfer phase Accounting phase.
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. Company code Ledger Account type Document type.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the correct answer. Area Does Not Post Area Posts Depreciation Only Area Posts APC Immediately, Depreciation Periodically Area Posts in Real Time.
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer. Flow definitions Programs Subfolders Task list template.
Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question. The dunning history list The blocked accounts list The dunning list The list of vendor balances in local currency.
What sort of special general ledger types exist? There are 3 correct answers to this question. Noted items Final payments Automatic offsetting entries (statistical) Free offsetting entries Other types.
Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question. Central hub deployment Cloud deployment Hybrid deployment On-premise deployment Agile deployment.
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer. Consolidation data User data Authorization data Reconciliation data.
For which activities can you use an extension ledger? There are 2 correct answers to this question. Configuration of custom fields for financial statements Simulation of foreign currency valuation Adjustments for consolidation purposes Parallel valuation of depreciation areas.
What do you define in Customizing for the payment program? There are 3 correct answers to this question. Forms for the payment media Exchange rate type Payment run ID Allowed currencies Bank determination.
What are the benefits of public cloud deployments of SAP S/4HANA? There are 2 correct answers to this question. IT cost savings One-time license investment Increased customizing flexibility Always up to date.
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer. Template creation Task list release Dependency definition Task list creation.
For which of the following can you park documents? There are 2 correct answers to this question. Customer accounts General ledger accounts Material accounts Sales invoices.
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. Capitalization date Net book value Asset class Deprecation start date.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Activity type Cost element Order Cost center.
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Please choose the correct answer. The one assigned to the tolerance group The one in the first line item The one in the line item with the largest amount The system prompts for the user to assign one.
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 Unplanned depreciation or other manually planned depreciation Imputed interest Parallel APC values.
What is the first step in the reconciliation process? Please choose the correct answer. Communicate differences Collect data from different companies Present reconciled and non-reconciled data.
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. Create two external number ranges with the same range and assign one to each of the relevant document types. Create two internal number ranges with the same range and assign one each to the relevant document types. Enter the same document number range in the customizing definition of both document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question. Query Browser KPI modelling apps SAP Analysis for Microsoft Office SAP Analytics Cloud.
Which information is checked by the system before a general ledger account k archived? Please choose the correct answer. The assigned group account is already archived. The Blocked for Posting indicator is set in master data. The Mark for Deletion indicator is set in master data The Open item Management indicator is set in master data.
Which data sections are part of every asset class? There are 2 correct answers to this question. Depreciation data section Master data section Account determination data section Valuation area data section.
What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question. It checks whether the depreciation is posted completely for the fiscal year. It settles all assets under construction with values and maintained settlement rules. It posts all remaining depredation and imputed interest. It indicates if any of the created asset master records contain errors or are incomplete. It blocks all postings to Asset Accounting for the closed fiscal years.
The SAP HANA database relies on which of the following technologies for storing data? There are 3 correct answers to this question. In-memory Aggregation Indexing Columnar store Compression.
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question. The system exports a list of documents to be paid. The system makes postings to the G/L and AP/AR subledgers. The system clears open items. The system supplies the print programs with necessary data.
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? There are 2 correct answers to this question. Check to see if the goods were invoiced by the key date, but have not yet been delivered. Check to see if the goods were ordered by the key date, but have not been received. 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 produced by the key date, but have not been invoiced.
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question. Bill of exchange charges statements Payment notices Dunning letters Invoices.
You want to make the field "Reference document number" required for entry. Which object controls this setting? Please choose the correct answer. Document type Document reference key Document field status Document posting key.
Which data model is used for SAP S/4HANA? Please choose the correct answer. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Number of dunning levels Line item grace period Line item total period Company code.
In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Raw materials, supplies, and consumables Work in process Goods invoiced Finished goods.
Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. SAPF130K FAGL_FC_VALUATION SAPF100 FAGL_VALUATION.
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Please choose the correct answer. Columnar store Compatibility views Data aging Indices.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer. 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.
Which data can you edit in the payment proposal? There are 3 correct answers to this question. Payment block Payee Cash discount Invoice amount.
What is the format of a company code key? Please choose the correct answer. Two-digit alphanumeric Four-digit alphanumeric Six-digit alphanumeric Eight-digit alphanumeric.
What must you do to create new validations and substitutions? There are 2 correct answers to this question. Select the relevant call-up point Define the area of application Deactivate all former validations and substitutions Choose the chart of accounts.
What do you define when you create a new document type? There are 2 correct answers to this question. Number range for the document type Posting keys for the document type Reasons for reversal Account types allowed for posting.
How can you post accruals? There are 3 correct answers to this question. Run the depreciation program. Use the recurring entry program. Execute the periodic accrual run. Post manually at the end of a period, quarter, or year. Reclassify the receivables and payables.
Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question. Book values at the end of the fiscal year Acquisitions Imputed interest Reposting.
How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer. 0 1 2 3.
To reduce the load on the system, what should you do with the older documents that exist in the database? Please choose the correct answer. Delete Extract and delete Backup and delete Archive and delete.
Which of the following retirement types is referred to as scrapping? Please choose the correct answer. Unplanned depreciation of remaining value Partial retirement without revenue and without customer Complete retirement with revenue but without customer Complete integrated asset retirement.
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question. SAPF130K SAPF130L SAPF130D SAPF130E.
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer. The balance is shown on the assets side. The balance is shown on the liabilities side. 0 is shown on the assets side and 30 is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side.
What is the purpose of the group account number in General Ledger account master data maintenance? Please choose the correct answer. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. It determines the fields in the entry screen when you create or update a master record in the company code it is used for cross-company-code reporting if the company codes use differentcharts of account. It defaults the number interval that is applied for the G/L account number in the company code.
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer. Down payment request Down payment received Customer invoice Clearing.
When you post a manual incoming payment, which parameters are valid for all payment documents? There are 2 correct answers to this question. Residual item Journal entry type Tolerance group Bank account.
On which levels can you activate document splitting? There are 2 correct answers to this question. Client level Document type level Company code level Ledger level.
What happens to the transaction figures when you post a normal reversal posting? Please choose the correct answer. They are deleted They are increased. They are reset. They are cleared.
Which of the following statements are correct? There are 2 correct answers to this question. A company code can be assigned several workflow variants. A task can be assigned only one possible processor. It is possible to design multilevel workflow sequences. The same workflow variant can be assigned to several company codes.
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? Please choose the correct answer. Posting date and entry date. Document date and posting date. Document date and asset value date Posting date and asset value date.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question. Maintain the parameters. Schedule the dunning run. Change the dunning proposal. Start the dunning printout.
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. Account determinations Value adjustment keys Simulation extension ledger Accounting principles Valuation areas.
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer. Cash discount Credit amount Debit amount Invoice discount.
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer. Account level Organization level Company code Client level.
Which fields can you edit before posting a parked document? There are 3 correct answers to this question. Amount Currency Document type Posting date Account.
The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Ordinary depreciation Special depreciation Unplanned depreciation Scheduled depreciation.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer. Online transactions Flow definition Remote tasks Task list template.
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question. Description of the asset License plate number Inventory number Cost center.
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Please choose the correct answer. Display Hide Required Optional.
Down payments received reduce the total of which of the following entities?Please choose the correct answer. Payables Bank balance Receivables Inventory.
Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question. The field status of additional details The account type to which the line item can be posted The account group to which the line item can be posted Whether the item is posted with reference to primary or secondary cost element Whether the item is posted as a debit or credit.
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. Valuation area Depreciation area Chart of depreciation Depreciation key.
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Total debit balance Company code Business area Segment.
Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. Parking function Hold function Save function Insert function.
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Purchase requisition Purchase order Goods receipt Inventory receipt.
What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer. OL 1L 2L 3L.
Which activities can you perform with a recurring journal entry? There are 2 correct answers to this question. Create monthly postings on any date of a month. Determine the number of postings. Obtain an overview of related future postings. Set rules to distribute amounts to be posted.
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend? Please choose the correct answer. Statistical postings Noted items Bill of exchange Free offsetting entries.
What type of architecture does SAP Business Workflow use? Please choose the correct answer. Two-tier Three-tier Single-tier Four-tier.
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer. Primary costs or revenue Non-operating expense or income Secondary costs Balance sheet.
Which dates can you use for tax calculation? There are 2 correct answers to this question. Document date Entry date Posting date Due date.
How does the system behave when an invoice is processed as a residual payment? Please choose the correct answer. The payment difference is written off. The original document and payment are cleared. The payment difference is posted to a different account All documents remain in the account as open items.
What do you define in payment terms? There are 2 correct answers to this question. Tolerance days Cash discount Posting key Due date specification.
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Material Ledger Currency Transaction Currency Local Currency Group Currency.
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Depreciation start Asset description Useful life Scrap value.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Change the name of tile groups Create their own tile groups. Change the names of tiles. Change the icons on tiles.
Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer. The number is the last document number. The number is automatically assigned. The number is entered by the user. The number must be assigned in a sequence.
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Park Hold Post Simulate.
What is controlled by the terms of payment? There are 3 correct answers to this question. Account for cash discount received Determination of the baseline date Allowed account type Default payment method.
For which of the following transactions can you use noted items? Please choose the correct answer. Late payment Down payment request Vendor payment Customer payment.
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the Me area of the launchpad In the Tile Catalog area of the launchpad designer In the Tile Group area of the launchpad designer In the UI theme designer.
Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question. FI – Financial Accounting CO – Cost Accounting SD – Sales and Distribution AA – Asset Accounting.
Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Profit Center Cost center Business area Segment Sales organization.
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.
What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question. Clearing document number Clearing bank Clearing reason code Clearing date.
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer. An authorization group to period interval 1 An authorization group to period interval 2 An authorization group to period intervals 1 and 2 An authorization group to period intervals 2 and 3.
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? Please choose the correct answer. Create new tax codes with the 18% percentage for input tax. Change the tax percentage for existing input tax codes to 18%. 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%.
Where is the billing document created? Please choose the correct answer. Financial Accounting Sales and Distribution Accounting Materials Management.
Which of the following special G/L transactions are noted items? There are 2 correct answers to this question. Guarantee of payment Bill of exchange payment request Down payment Down payment request.
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 8 10.
With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. General ledger Currency Special general ledger indicator Subledger accounts.
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? There are 2 correct answers to this question. SAP Fieldglass SAP Concur SAP Hybris SAP Success Factors.
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer. 01 31 40 50.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer. Shipping - delivery creation Shipping - goods issue Billing Sales order creation.
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Private option Public option Hybrid option Community option.
Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Multilevel method Period control method Base method Asset sheet valuation method.
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Dunning levels Expenses or charges Minimum amounts Bank selection.
Which of the following components make up an archiving object? There are 3 correct answers to this question. Data declaration part Customizing settings Programs Variables.
Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Compact document journal Devising program Recurring entry program Ledger grouping.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Read-only memory Solid-State Drives (SSDs) Graphic Processing Units (GPUs) Multicore CPUs.
Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Number range interval Insurance type Account determination Screen layout.
What is the maximum dunning level that can be assigned to a dunning procedure? Please choose the correct answer. 1 7 9 11.
What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question. Special G/L indicator Posting keys Account types Clearing accounts.
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer. SAP HANA SAP CRM SAP Fiori SAP NetWeaver.
Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Field selection Maintenance level Reference Number range.
What object determines the number range for business partner master data? Please choose the correct answer. Business partner role Business partner grouping Business partner category Business partner type.
Identify the reasons for archiving data. There are 3 correct answers to this question. Improving response times and ensuring good response times. Lowering the effort involved in database administration. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. Using data as a backup.
Which tasks are stages of dunning execution? There are 2 correct answers to this question. Maintain the dunning parameters. Posting keysSchedule the dunning run. Maintain the dunning levels Schedule the dunning intervals.
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question. Post recurring entries for the general ledger. Create the asset history sheet for asset accounting Process bad debt expenses for accounts receivable. Perform foreign currency valuation for accounts payable.
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Please choose the correct answer. Creation of purchase order Goods receipt Invoice receipt.
Which prerequisites must be fulfilled before you can use negative postings? There are 2 correct answers to this question. The company code must permit negative postings. The reversal reason must allow negative postings. The reversal reason must allow alternative posting dates. The posting key must permit negative posting.
On which level are asset classes created? Please choose the correct answer. Client Company code Depreciation area Chart of depreciation.
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Foreign currency documents are valuated. Accruals are carried out. The balance carry forward program is run. Vendor invoices are posted.
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. Account group Posting key G/L account Document type.
Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Perform foreign currency valuations Create external and internal reports Post goods issues for deliveries to customers Close the old period.
The SAP Business Workflow________process dimensions. Please choose the correct answer. Two Three Four Five.
On which organization unit level do you define a chart of depreciation? Please choose the correct answer. Company code Asset class Client Chart of accounts.
What settings can you define specifically for an asset class? There are 3 correct answers to this question. Asset under construction category Synchronization rules for asset and equipment Account determination key Default transaction type for asset posting Maximum amount for low-value assets.
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.
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Please choose the correct answer. Entry view: 5 General Ledger view 7 Entry view: 5 General Ledger view: 9 Entry view: 3 General Ledger view: 9 Entry view: 3 General Ledger view 7.
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 Customer account Vendor account Special general ledger account.
Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Bank posting of a received down payment Posting of a guarantee of payment Down payment request.
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?There are 3 correct answers to this question. Fully depreciated fixed asset master records Accumulated depreciation per cost center Closed year asset sale transactions Current year asset acquisition transactions Current year posted depreciation.
What is the maximum number of steps possible in validation? Please choose the correct answer. 99 199 566 999.
On which levels do you maintain data for an integrated customer account?There are 3 correct answers to this question. Purchasing organization Sales area Company code Profitability segment General data at the client level.
Which of the following types of tasks are available in the Financial Closing Cockpit application? Please choose the correct answer. Online transactions Task list template Flow definition Remote tasks.
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Depreciation and asset balances are posted in full. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked. Last fiscal year has been updated.
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? Please choose the correct answer. 1 3 4 6.
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? There are 3 correct answers to this question. Sales deductions in assets item Material expenses in loss item Sales deductions in loss item Material expenses in loss item Sales deductions in liabilities item material expenses in loss item Sales deductions in loss item Material expenses in liabilities item.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question. For a large quantity of legacy data, use batch input procedure (program RAALTD01) For a small quantity of legacy data, use AS100. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT.
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer. Concur SAP Ariba SAP SuccessFactors SAP Hybris.
Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Document header Controlling area Document line Organizational unit Complete Document.
Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Open items Account type Asset class Company code.
Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question. Change chart of accounts data Change company code data Change client level data Change account descriptions.
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question. Balance confirmation Balance notification Balance adjustment Balance request.
Which data do you define on the bank master record? There are 2 correct answers to this question. Payment and dunning information Address data and control data A unique bank country Corresponding business area.
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 Client level segment Sales area segment Purchasing organization segment.
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 screen layout of the asset master record In the asset master record of the main asset In the screen layout of the depredation area In the account determination of the asset class.
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.
Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question. The invoice has a debit balance. An invalid house bank is selected. The discount period has expired. The payment amount is less than the minimum amount specified for a payment.
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer. The account is assigned in the asset account determination for each valid depredation area. The account is a profit-and-loss account that must be open item managed. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets.
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. Clearing document number Due date Clearing date Archival information.
What information is provided when you execute the balance audit trail? Please choose the correct answer. A comparison of general ledger account balances across ledgers A list of changes of maintained sensitive fields in general ledger accounts The open account balances for customer accounts and supplier accounts The starting balance and the yearly changes to the balance of a general ledger account.
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 Business area level Company area level Segment level.
Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question. Has a deletion indicator been set? Are there (still) transaction figures (for example, have they already been archived)? Are there (still) documents? Is the fiscal year closed?.
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer. Required entry Hide Optional entry Display.
Which entries can you define when maintaining a G/L account? There are 3 correct answers to this question. Account Type Field status group Profit center Account group Ledger assignment.
Which of the following tolerance groups should every company code always have? Please choose the correct answer. Blank Special Defined Named.
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. Account number Control fields Consolidation fields Currency fields.
What types of data are maintained for a house bank? There are 2 correct answers to this question. Overdraft limit General Ledger account Data medium exchange (DME) details Payment signatories.
Which of the following parameters can be changed on a timedependent basis? There are 3 correct answers to this question. Depreciation key Useful life (year or period) Variable depreciation portion Depreciation start date.
Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question. Regrouping and clearing open items for affiliated companies on customers and vendors Grouping receivables and payables by their remaining life Regrouping of receivables and payables to accrual earnings or expense Regrouping open items based on changed reconciliation accounts.
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Document selection and data storage Automatic assignment of documents Manual reconciliation and communication Automatic presentation of reconciled and non-reconciled data.
Which items can you clear with the automatic clearing program? Please choose the correct answer. Bank transaction items Statistical postings Noted items Items with withholding tax entries.
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. Depreciation area Financial statement version Account determination key Asset class.
A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Please choose the correct answer. Create a down payment Create a residual item Post payment on account Post partial payment.
Identify the three types of tolerances in accounting. There are 3 correct answers to this question. Employee tolerance groups G/L account tolerance groups Customer/vendor tolerance groups Special account tolerance groups.
A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do? Please choose the correct answer. Assign the corresponding SAP Fiori tile group to the user. Assign the corresponding SAP Fiori tile catalog to the user. Add the tile to a tile group already assigned to the user. Add the corresponding tile catalog to the tile group.
For which type of account is the line item display generally active? Please choose the correct answer. Reconciliation account Customer account Vendor account Special general ledger account.
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer. One-time payment for fixing flooding damage Monthly rent payments for an office building One-time payment for one-year cloud storage service Monthly subscription to a financial newspaper.
On what basis does the system determine the period for the asset retirement? There are 2 correct answers to this question. Asset value date (asset retirement date) Net book value Company code Asset class client Chart of accounts.
In which application areas can you use validation? There are 2 correct answers to this question. Cost Accounting Profit Center Accounting Asset Accounting Materials Management.
How many cash discount periods can be entered in the terms of payment? Please choose the correct answer. 5 3 2 8.
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer. SAP SuccessFactors SAP Hybris SAP Ariba Concur.
SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. Determine whether this statement is true or false. True False.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false.. True False.
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.. True False.
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false.. True False.
During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false.. True False.
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false.. True False.
In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Determine whether this statement is true or false. True False.
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. True False.
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. True False.
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false.. True False.
Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Determine whether this statement is true or false.. True False.
A message can contain up to six fields. Determine whether this statement is true or false True False.
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false. True False.
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false True False.
Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. Determine whether this statement is true or false True False.
Delta postings can execute revaluation. Determine whether this statement is true or false True False.
The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. Determine whether this statement is true or false. True False.
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