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TEST BORRADO, QUIZÁS LE INTERESE: SAP Certified Application Associate - SAP S/4HANA for Fi-2
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Título del Test:
SAP Certified Application Associate - SAP S/4HANA for Fi-2

Descripción:
Preguntas certificacion SAP FI s/4 Hana

Autor:
Fabiano Furlanetto
OTROS TESTS DEL AUTOR

Fecha de Creación:
19/04/2022

Categoría: Otros

Número Preguntas: 40
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Temario:
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 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.
3.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.
4.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-plantilla lista de tareas .
5.Identify the criteria that usually differentiate between document change rules.There are 2 correct answers to this question. Opem items Account type Asset class Company code .
6.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.
7.You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false True False .
8.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.
9.Which of the following is the first step in the variant principle? Please choose the correct answer Define variant. Determine values for the variant. Assign the variant to the objects. Create multiple variants.
10.For which of the following can you park documents? There are 2 correct answers to this question Customer account. General ledger accounts. Material accounts. Sales invoices.
11. 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.
12.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 .
13.Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Random Vector Column Row.
14.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.
15.True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. True False .
16.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.
18.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.
18.Where is the billing document created? Please choose the correct answer. Financial Accounting. Sales and Distribution. Materials Management. Accounting. .
19.What is the maximum number of steps possible in validation? Please choose the correct answer. 99 199 566 999.
20.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.
21.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.
22.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.
23 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 Setting for net procedure.
23.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. Organization level. Client level. Company code. Account level.
24.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.
25.Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. True. False.
26.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.
27.During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Hold. Park. Post. Simulate.
28.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.
29.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.
30.When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. Creation of purchase order. Goods receipt. Invoice receipt.
31.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.
32.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.
33.A message can contain up to six fields. Determine whether this statement is true or false. True False.
33.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. .
34.The SAP Business Workflow________process dimensions. Please choose the correct answer. Two Three Four Five.
35.Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. SAPF130K FAGL_FC_VALUATION SAPF100 FAGL_VALUATION .
36.To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. Delete Extract and delete Backup and delete Archive and delete.
37.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.
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.
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