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Iva SAP S4 Hana Finance
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Iva SAP S4 Hana Finance Descripción: Iva SAP S4 Hana Finance Autor: Iva OTROS TESTS DEL AUTOR Fecha de Creación: 16/12/2020 Categoría: Otros Número Preguntas: 71 |
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How can SAP S/4HANA be deployed to receive all software updates automatically? Choose the correct answer.
On-premise
Cloud Central Finance Virtual. What is the format of a company code key? Choose the correct answer Two-digit alphanumeric Four-digit alphanumeric Six-digit alphanumeric Eight-digit alphanumeric. Which of the following is the first step in the variant principle? Choose the correct answer. Define variant Determine values for the variant Assign the variant to the objects Create multiple variants. Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. Account number Control fields Consolidation fields Currency fields. Which field status has the lowest priority (master records: G/L accounts)? Choose the correct answer. Required entry Hide Optional entry Display. Which of the following options can you use to change the G/L account master data (including CO) using collective processing? Choose the correct answers Change chart of accounts data Change company code data Change controlling data Change client level data Change account descriptions. On which level does the system store the general data of a business partner (customer or vendor) that can be assessed throughout the whole organization? Organization level Client level Company code Account level. Which of the following statements is correct for external number assignment (manual posting)? 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. For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer. 01 31 40 50. Which of the following tolerance groups should every company code always have? Choose the correct answer. Blank Special Defined Named. Identify the criteria that usually differentiate between document change rules. Choose the correct answers. Open items Account Type Asset class Company code. You need to enter a percentage rate in the terms of payment to calculate ______________. Choose the correct answer. Cash discount Credit amount Debit amount Invoice discount. In which of the following segments of a Business Partner master record (customer or vendor) can you enter the terms of payment? Choose the correct answers Company code segment Client level segment Sales area segment Purchasing organization segment. How many cash discount periods can be entered in the terms of payment? Choose the correct answer 5 3 2 8. With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. General ledger Currency Special general ledger indicator Subledger accounts. Identify the three types of tolerances in accounting. Choose the correct answers. Employee tolerance groups G/L account tolerance groups Customer/vendor tolerance groups Special account tolerance groups. Which of the following activities does the system perform during the payment run? Choose the correct answers. 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. Which of the following objects are relevant to the dunning program configuration? Choose the correct answers Dunning levels Expenses or charges Minimum amounts Bank selection. Which of the following lists support the dunning clerk’s work? Choose the correct answers. 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? Choose the correct answers. Noted items Final payments Automatic offsetting entries (statistical) Free offsetting entries Other types. Which of the following is an example of an automatic offsetting entry? Choose the correct answer Bank posting of a received down payment Posting of a guarantee of payment Down payment request. Which functions allow you to temporarily save the entered data? Choose the correct answers. Parking function Hold function Save function Insert function. What type of architecture does SAP Business Workflow use? Choose the correct answer. Two-tier Three-tier Single-tier Four-tier. Identify the reasons for archiving data. Choose the correct answers. 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 of the following parameters are controlled by the screen layout? Choose the correct answers. Field selection Maintenance level Reference Number range. When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. Description of the asset License plate number Inventory number Cost center. The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. Ordinary depreciation Special depreciation Unplanned depreciation Scheduled depreciation. Which are 3 deployment options of S4 Hana? S4 Hana Cloud (public) SAP S/4HANA Public Pool System SAP S/4HANA Cloud, single-tenant edition SAP S/4HANA (on premise). Which of the following are organizational data within SAP system Customer Controlling area Company Code Plant Profit Center. What has to be done in order to have a newly created G/L account appear at a specific place within the financial statement? Change the account type of the G/L account Change the account group of the G/L account Assign the G/L account to the financial statement version Assign a new financial statement version to the chart of accounts. Which of the following transactions can lead to FI documents? Create purchase order Create goods receipt Create purchase enquiry Create invoice receipt. The Accounts Payable process integrated with MM is also known as the ________ process. Vendor-to-buyer Purchase-to-pay Plan-to-product Order-to-cash. In G/L Accounting, _______________ functions are integrated within G/L Accounting to perform internal management reporting in parallel with legal reporting. Cost Center Accounting Internal Order Profit Center Accounting Cost (and Revenue) Element Accounting. Which parameter is used to control the display of asset history sheet? Posting key Document type Transaction type. On what basis can you calculate the dunning fees and interest? Number of invoices Dunning level Number of payments Number of dispute cases. The delivery cannot be billed until the goods have been withdrawn from the stock and posted as a __________. Goods issue Purchase order Customer invoice Invoice receipt. To which chart of accounts must a company code be assigned in order for postings to occur? Group Country Operating None of the above All of the above. Which of the following accurately describes what is defined by the parameters for the payment program? Company codes only. Vendors and documents only. Company codes, vendors, and documents. How can you tell whether a customer has been dunned? You look in the correspondence section of the customer master record. You look at the line items details in the customer account. None of the above. With the transactional app Manage Dispute Cases, you can do the following: Search and filter dispute cases based on various criteria. View the details of a dispute case, such as text notes and linked invoices. Edit dispute case attributes, such as the processor. Add text notes to a dispute case. Add file attachments to a dispute case. Which of the following is the highest reporting level within CO-PA? Controlling area Operating concern Company Code Plant. Which of the following information is provided by the asset history sheet? Book values at the beginning of the fiscal year Acquisitions Retirements Adjustment postings Depreciation. In the financial statement reports, which one of the following drill-down reports are available by default? G/L account balances Profit center groups Cost center groups Quantity display Profit center comparisons Key performance index analysis. The program used to automate the payment program is: RFF110SSP RFZALI20 RFF110S. A document has several line items, with different reason codes entered. These reason codes carry different correspondence types. For an automatic payment notice, which correspondence type does the system choose? 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 is the possible first step in the procedure of making down payments in the customer area? Down payment request Down payment received Customer invoice Clearing. For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Noted items Customer account Vendor account Special general ledger account. Identify the fields that cannot be changed while changing parked documents. Currency Document type or document number Company Code Account assignment objects. Which statements best describe extension ledgers in SAP S / 4HANA? Extension ledgers can be assigned their own posting period variant. 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. What is the purpose of period interval 3 when you define open and closed periods It’s used for postings from Controlling (CO) to Financial Accounting (FI) It’s used for postings from Financial Accounting (FI). Which of the following are the month-end closing activities for external purposes? Close the old period Perform foreign currency valuations. Create external and internal reports. Create external reports. How does the SAP HANA architecture improve SAP S/4HANA system performance? SAP HANA organizes data in line item tables and can aggregate data from this line item tables at runtime. Data processing takes place on data that is loaded in memory for fast access. What is the recommended organizational unit for cost-of-sales accounting Functional area Sales area Business area Controlling area . In which step of the SAP Financial closing cockpit configuration do you define parameters settings for variables of program variants? Task list creation Create Task list Define dependencies. You want to post journal entries in a special period. Which conditions must be met? The special period must be open for posting in the period control. The balance carry-forward to the new fiscal year must have taken place. You must enter a posting date in the last posting period. You must have specific authorization to post in special periods. Which statements best describe a profit center? It is the only object from which segments can be uniformly derived. It is an element for which separate balance sheet and P&L statements can be created. It is the only object that can be uniformly derived using segments. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. . What are the features of the Accrual Engine in SAP S/4 HANA? The FY variant of the GL is supported. All currencies of GL are supported Enables complex postings. Which of the following statements are valid for financial document number ranges? The FI Doc number ranges are defined at the company code level The same FI Doc number range can be assigned to several types of docs. FI Doc number ranges defined at the client level should NOT be superimposed. The FI Doc number ranges are not defined at the company code level. What are the characteristics of a company in SAP S/4HANA? It can be assigned to a company code It represents separate areas of operation within an organization. It is responsible for costs and revenues within an organization. It is considered for consolidation. 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 Ledger Account type Document type Company code. Down payments received reduce the total of which of the following entities? Receivables Payables Inventory Bank balance . Which attributes should you consider when defining asset number ranges? Asset number ranges are defined for asset classes and are company-code specific. Each asset class can have either an internal or external number range. Each asset number range has to be assigned to a unique asset class. You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? You can create an app to take you directly to the cash position of the North American business market. Create a tile group with all the apps required for your daily business for easy access. Which elements define the integration of asset acquisitions to the general ledger? Asset class Depreciation keys Depreciation area Valuation area. In which of the following segments of a customer or vendor master record can you enter the terms of payment? Sales area segment Purchasing organization segment Company code segment. 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? Remove the subnumber indicator in screen layout maintenance Remove the reference indicator in screen layout Remove the asset class indicator in screen layout maintenance Remove the main asset indicator in screen layout maintenance . 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 with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Entry: 3 ; GL 7 Entry: 5; GL 7 Entry: 5 ; GL 9 Entry: 3 ; GL: 9. What happens with Partial Payments to Outgoing Invoices An Invoice is cleared A payment block is initiated Partial Payment is Treated as a down payment The Invoice Remains Open A payment is Cleared with Reference to the Invoice. What is selected when activity costs are implemented? Balance sheet Revenues Primary costs Secondary costs. What must we use in order to compare ledgers in parallel accounting Account Determination Depreciation key Asset Class Depreciation Area. Can one chart of depreciation be attached to multiple company codes Yes No I dont know . |
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