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Updated

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updated versiion

Author:
AVATAR

Creation Date:
01/08/2019

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Number of questions: 64
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You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. Sales cost accounting Complete document Header of the document Line of documents.
What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning Procedure Dunning block Dunning key Dunning interval Dunning area.
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.
You have been asked to set up house 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 General Ledger account Bank master data.
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Periodic only Opening posting only Closing posting only Opening and closing posting only.
How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 corrent answers to this question By providing views of data at runtime from the same source tables By removing views of data at runtime from the same source tables By removing application code that deals with aggregates and indexes By providing application code that deals with aggregates and indexes.
You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question Check Replacement Message Prerequisite.
What is the order of configuration within the SAP Financial Closing cockpit? Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks Define dependencies, create templates, create tasks , create a task list, free a task list Create task list, release task list, define dependencies, create templates, create tasks.
You are a group cash manager interested in the North American business market. What are the personalization 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.
What is the purpose of period interval 3 when you define open and closed periods? Please select the correct answer. It is used for the authorization object for posting periods. It is used for posting from CO to FI. It is used for period block in special purpose ledger. It is used for special period posting.
What is the purpose of the chart of depreciation? The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
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. Define maximum amounts to be paid by supplier. Review the payment proposal exception list Rank bank accounts for payment. Maintain open item selection parameters.
How can you perform transfers of assets between company codes with different charts of depreciation ? Configure the cross-company depreciation areas in customizing. Correct depreciation area assignment in the asset master record after posting. Assign the group chart of depreciation to the relevant fixed assets. Enter depreciation area mapping during intercompany transfer 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 cash discount amount (absolute value) allowed for a line item The payment amount allowed for each customer open item The cash discount percentage allowed for the complete document The total amount (sum of all line items) allowed to be posted.
Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. Financial document number ranges defined at the client level should NOT be superimposed. The financial document number ranges are defined at the company code level. The same financial document number range can be assigned to several types of documents. All financial document number ranges may contain numbers and / or letters. The financial document number ranges must be defined for the year in which they are used.
How do you configure depreciation areas in SAP S / 4HANA? There are 2 correct answers to this question. Assign depreciation area 01 to the leading ledger. Ensure each accounting principle is assigned to a depreciation area. Assign a ledger group to each valuation area. Ensure depreciation areas always post to the general ledger.
You are getting ready to post your first simple general accounting document using the Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? There are 2 correct answers to this question. Line item text templates must be maintained Posting period variant must be created and assigned. Tax types and tax codes must be maintained. Number range and documents types must be maintained.
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 ordinary depreciation start date is empty. The asset is assigned to NO depreciation area. The asset capitalization date is empty.
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. Multiple extension ledgers can point to the same underlying ledger. Extension ledgers can have different currencies than the underlying ledger. Extension ledgers can be assigned their own fiscal year variant. Extension ledgers can be assigned their own posting period variant. .
You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question. Company code currency Custom currency type Z1 Document currency Object currency. .
Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer. SAP Business Suite powered by SAP HANA SAP S / 4HANA Finance 1503 SAP S / 4HANA Cloud SAP S / 4HANA 1511.
What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question. Users can add applications for filtered report results. Users can remove applications they DO NOT use. Users can remove devices they DO NOT use. Users can add new devices from the catalog assigned to them. Users can add applications from the catalog assigned to them. .
What are some of the benefits of SAP S / 4HANA? There are 2 correct answers to this question. The data is analyzed after it is extracted and loaded in the reporting system. The data is available in real time at line item detail The data is aggregated on the fly from any line item table The data is summarized into higher levels of aggregates to help system performance. .
How does SAP S / 4HANA support the treatment of taxes? There are 3 correct answers to this question. It checks the tax amount entered and automatically calculates the tax. It performs tax adjustments for cash discounts and other forms of deductions. It posts the tax amount to tax accounts. It performs the adjustment to the tax codes and automatically update the procedure. It checks the tax codes and automatically updates the tax rates based on changes by tax authorities.
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer. Remove the asset class indicator in screen layout maintenance Remove the subnumber indicator in screen layout maintenance Remove the reference indicator in screen layout maintenance Remove the main asset indicator in screen layout maintenance.
Which sequence of steps allows a three-way match in procurement transactions? Please select the correct answer. Purchase order, order request, invoice receipt Purchase request, goods receipt, invoice receipt Purchase order, invoice receipt, goods receipt Purchase request, purchase order, goods receipt.
Which parameter indicates that a line item can only be dunned with restrictions? Please select the correct answer. Dunning grouping Dunning block reason Dunning area Dunning key.
What are the features of the accrual engine in SAP S / 4HANA? There are 2 correct answers to this question. Complex postings with more than two line items are NOT possible The FI reversal is not supported All general ledger coins are compatible. All currencies of general ledger are supported.
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on the category, life and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S / 4HANA? Please select the correct answer Copy the chart of depreciation and maintain the depreciation areas. Configure depreciation keys and calculation keys. Define asset classes and maintain their attributes. Define general ledger accounts per each category of legacy asset.
Which statements best describe a profit center? There are 2 correct answers to this question. It has to 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 uniformly derived using segments. It is an element for which account statements and results can be created separately from the balance sheet and the P&L.
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question Choose the area of application GL Define the substitution rule with its different steps using the formula editor Activate the substitution rule Assign the substitution rule to the controlling area Select the correct call point.
How do you configure depreciation areas in SAP S / 4HANA? There are 2 correct answers to this question. Assign a depreciation area 01 to the leading ledger. Ensure each accounting principle is assigned to a depreciation area. Assign an ledger group to each depreciation area Ensure depreciation areas always post to the general ledger. .
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment type Payment method Payment term Payment advice Payment block. .
In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question Special G / L indicators Payment terms Bank determination Paying company codes.
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question Tax code Country key Sequence of steps Condition Type Account or transaction key.
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer Business Area Functional Area Sales Area Controlling area.
What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enable merge of segments Enable segment derivation. Enable segment deletion Enable segment reassignments.
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Depreciation keys Valuation area Asset class Depreciation area. .
What are the maintenance levels of a screen layout rule for asset classes? Depreciation area, asset class, main asset number, subnumber Main asset number, subnumber, depreciation area Asset class, depreciation area, main asset number, group asset Asset class, main asset number, subnumber .
What field can you change on a posted invoice? Special G / L indicator Cost center Tax code Payment terms. .
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. Cost of sales accounting Complete document Document header Document line.
What do you define when configuring asset classes? There are 3 correct answers to this question. Financial statement version Posting keys Number ranges Screen layout rules Account determination.
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 exchange rates daily Specify the direct or indirect quotation. Set up the relationship between currencies using conversion rates. .
Which statement best describes the normal reversals functionality? Executes a transfer posting by resetting the transaction figures. Executes the inverse posting by increasing the transaction figures. Executes the inverse posting of a cleared document before resetting it. Executes an inverse posting by resetting the transaction figures.
At what level are bank master data stored in SAP S / 4HANA? Please select the correct answer At client level At controlling area level At company level At company code level.
What are the pillars of the SAP Fiori user experience program? Note: 3 correct User-based Responsive Role-based vibrant Simple.
When can you set the open item management indicator in a general ledger account ? NOTE: 2 answers When an account is used as a reconciliation account When an account is set up as a cost element When an account has a zero balance When an account is required for clearing.
What does the document splitting do? It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all income account lines with the defined splitting characteristics. .
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Lower the dunning level of an item Change the dunning data of an account Change a document Block a line item Block an account.
You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. Fixed asset fiscal year changes is complete. The general ledger and subledgers are closed Assets are complete and error free Depreciation is posted in full.
For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer. Guarantee given Bill of exchange Customer down payment Vendor down payment request.
What are some of the features of SAP HANA? There are 2 correct answers to this question. SAP HANA allows transactional and analytical processing in the same tables. SAP HANA is optimized to organize data using column stores. SAP HANA is based on a hierarchical data model architecture. SAP HANA is optimized to work with aggregates and index tables. .
You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer. Segment Company code Company Control area.
You are asked to explain the functionality of the assets under construction in SAP S / 4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to post special tax depreciation and investment support for assets under construction. It is impossible to use assets under construction with Investment Management. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Document number range. Field status variant Business transaction variant Document type.
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.
You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values ​​for the two different valuation methods. How can you set this up in the system? Define two valuation methods and assign the valuation methods to the new valuation methods. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define a valuation area and extension ledger to link to the new valuation area. Define two valuation areas and two valuation methods with relevant links to ledgers.
SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from 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.
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 ? Note: 3 Answers Entry Date Posting date Goods receipt date Document date Value date.
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: 3 Answers Activate aging on SAP HANA Add required authorizations for data aging to your role Define the logical file path as a global path for data aging Activate data aging for your company code Switch on the data aging business function.
Which business partner characteristic is mapped to the customer and supplier account groups? Business partner grouping Business partner type Business partner category Business partner role.
What items are NOT cleared by the automatic clearing program? Note: 3 Answers Items with value added tax Items with withholding tax Statistical postings Items with sales and use tax Noted Items.
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers It is responsible for costs and revenues within an organization It is considered for consolidation It represents separate areas of operation within an organization It can be assigned to a company code.
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 excluded from 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 non-assigned section and is included in 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.
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