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SAP FI S/4 HANA Certification Training # 1
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SAP FI S/4 HANA Certification Training # 1 Descripción: Test Number 1 Autor: Mr. Nariyoshi Miyagi OTROS TESTS DEL AUTOR Fecha de Creación: 27/06/2022 Categoría: Otros Número Preguntas: 80 |
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Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type "? There are 2 correct answers to this question. Transaction currency Group currency Material ledger currency Local currency. Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. Parking function Hold function Insert function Save function. 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 request Balance confirmation Balance notification Balance adjustment. Which is the most flexible SAP S/4HANA Cloud solution for customers? Public option Hybrid option Private option Community option. 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 very large quantity of legacy data, use the direct input procedure (program RAALTD11) For a small quantity of legacy data, use AS100. For a large quantity of legacy data, use batch input procedure (program RAALTD01) 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 statements is correct for external number assignment (manual posting)? The number is entered by the user. The number is automatically assigned. The number must be assigned in a sequence. The number is the last document number. 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. Currency Special general ledger indicator General ledger Subledger accounts. Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question. Are there (still) documents? Are there (still) transaction figures (for example, have they already been archived)? Has a deletion indicator been set? Is the fiscal year closed?. For which of the following can you park documents? There are 2 correct answers to this question. General ledger accounts Material accounts Sales invoices Customer accounts. Identify the three types of tolerances in accounting. There are 3 correct answers to this question. Customer/vendor tolerance groups G/L account tolerance groups Special account tolerance groups Employee tolerance groups. Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Asset description Depreciation start Scrap value Useful life. Which of the following can you use for multiple programs with variants that are to be processed automatically? Task list template Online transactions Remote tasks Flow definition / Workflow. Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Goods receipt Inventory receipt Purchase order Purchase requisition. What do you configure to allow cross-company-code transactions? Note: There are 2 correct answers to this question. Account types Posting keys Clearing accounts Special G/L indicator. Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question. SD – Sales and Distribution CO – Cost Accounting AA– Asset Accounting FI – Financial Accounting. You need to enter a percentage rate in the terms of payment to calculate Credit amount Invoice discount Debit amount Cash discount. Identify the reasons for archiving data. There are 3 correct answers to this question. Improving response times and ensuring good response times. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. Lowering the effort involved in database administration. Using data as a backup. What sort of special general ledger types exist? There are 3 correct answers to this question. Final payments Free offsetting entries Automatic offsetting entries (statistical) Other types Noted items. Which closing activities are used in external reporting as per SAP best practices? There are 2 correct answers to this question Execute the plan cost center assessment cycle. Perform valuations of open items in foreign currency. Reclassify receivables and payables./ Regroup receivables and payables on the balance sheet Update product cost estimates. Which field status has the lowest priority (master records: G/L accounts)? Optional entry Hide Display Required entry. Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question. The list of vendor balances in local currency The dunning history list The dunning list The blocked accounts list. Where can an SAP Fiori end user change the theme of their launchpad? In the UI theme designer In the Me area of the launchpad In the Tile Group area of the launchpad designer In the Tile Catalog area of the launchpad designer. How many intervals are defined for the foreign currency valuation run ID per client? 0 1 2 3. Which of the following is an example of an automatic offsetting entry? Bank posting of a received down payment Down payment request Posting of a guarantee of payment . Which currency valuation program is replaced by FAGL_FCV? FAGL_VALUATION SAPF130K SAPF100 FAGL_FC_VALUATION. Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Currency Account assignment objects Company code Document type or document number. 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. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Goods receipt Invoice receipt Creation of purchase order. 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. Identify the call up points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Controlling area Document header Organizational unit Complete Document Document line. 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 client level data Change company code data Change chart of accounts data Change account descriptions. You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. True False. 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. Consolidation fields Control fields Account number Currency fields. In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Revalue only High rate of interest principle Lowest value principle Strict lowest value principle. Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. Deleting and inserting columns Defining print parameters Calculating totals and subtotals Setting filters. Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. Clearing date Archival information Clearing document number Due date. What is the name of the leading ledger that SAP provides with the standard system? 2L 3L 1L 0L. Which of the following tolerance groups should every company code always have? Special Blank Defined Named. Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? SAP SuccessFactors SAP Ariba SAP Hybris Concur. Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Expenses or charges Bank selection Minimum amounts Dunning levels. 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 produced by the key date, but have not been invoiced. 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. Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Period control method Multilevel method Asset sheet valuation method Base method. On what basis does the system determine the period for the asset retirement? Net book value Asset value date (asset retirement date). Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Account determination Insurance type Screen layout Number range Interval. What is the format of a company code key? Six-digit alphanumeric Two-digit alphanumeric Eight-digit alphanumeric Four-digit alphanumeric. For which of the following transactions can you use noted items? Vendor payment Late payment Customer payment Down payment request. Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Automatic presentation of reconciled and non-reconciled data Automatic assignment of documents Manual reconciliation and communication Document selection and data storage. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Flow definitions Programs Subfolders Task list template. True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. True False. 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. Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Account level Organization level Company code Client level. Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Rational Routine Role-based Responsive. 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. SAPF130L SAPF130L SAPF130K SAPF130D. Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question. An invalid house bank is selected. The payment amount is less than the minimum amount specified for a payment. The invoice has a debit balance. The discount period has expired. 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? 1 3 4 5. Which of the following parameters can be changed on a time-dependent basis? There are 3 correct answers to this question. Variable depreciation portion Depreciation start date Depreciation key Useful life (year or period). Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Imputed interest Ordinary depreciation such as book depreciation or imputed Unplanned depreciation or other manually planned depreciation Parallel APC values. You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system? Define a valuation area and extension ledger to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods. Define two valuation areas and two accounting principles with relevant links to ledgers. Define a valuation area and ledger group for two ledgers to link with the new valuation area. 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. The balance carry forward program is run. Accruals are carried out. Vendor invoices are posted. What is the maximum number of steps possible in validation? 99 199 999 566. 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. Sales area segment Company code segment Purchasing organization segment Client level segment. The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers Indexing Columnar store In-memory Compression requirements that the system checks before archiving the master data Aggregation. True or 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. True False. Which of the following statements are correct? There are 2 correct answers to this question. A task can be assigned only one possible processor. A company code can be assigned several workflow variants. It is possible to design multilevel workflow sequences. The same workflow variant can be assigned to several company codes. Which of the following is the first step in the variant principle? Create multiple variants Determine values for the variant Define variant Assign the variant to the objects. A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? The one assigned to the tolerance group The system prompts for the user to assign one The one in the first line item The one in the line item with the largest amount. Which of the following components make up an archiving object? There are 3 correct answers to this question. Variables Customizing settings Data declaration part Programs. True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. True False. Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculation. Drill down to Financial Accounting (FI) document. Post documents. Drill down to reports. 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. Which program is used to enter accruals and deferrals regularly? Devising program Compact document journal Recurring entry program /Accruals Management Ledger grouping. Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Field selection Reference Maintenance level Number range. For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. Configuration of custom fields for financial statements Simulation of foreign currency valuation Adjustments for consolidation purposes Paralelo valuation of depreciation areas. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Multicore CPUs Solid-State Drives (SSDs) Graphic Processing Units (GPUs) Read-only memory. For general ledger account posting, which one of the following standard posting keys is for debit? 50 31 40 01. The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Special depreciation Ordinary depreciation Scheduled depreciation Unplanned depreciation. Which of the following retirement types is referred to as scrapping? Complete integrated asset retirement Unplanned depreciation of remaining value Partial retirement without revenue and without customer Complete retirement with revenue but without customer. Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Company code Asset class Account type Open ítems. Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question. The system makes postings to the G/L and AP/AR subledgers. The system supplies the print programs with necessary data. The system clears open items. The system exports a list of documents to be paid. Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Row Column Vector Random. |
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