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SAP FI S/4 HANA Certification Training # 4
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SAP FI S/4 HANA Certification Training # 4 Descripción: Test Number 4 Autor: Mr. Nariyoshi Miyagi OTROS TESTS DEL AUTOR Fecha de Creación: 09/07/2022 Categoría: Otros Número Preguntas: 78 |
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Your customer performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? Note: There are 2 correct answers to this question. Create the asset history sheet for asset accounting Perform foreign currency valuation for accounts payable. Process bad debt expenses for accounts receivable. Post recurring entries for the general ledger. Which General Ledger account type do you select to perform activity cost allocations? Balance sheet Secondary costs / Sales and Distribution Primary costs or revenue Non-operating expense or income. In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? Sales deductions in liabilities item / material expenses in loss item Sales deductions in loss item / Material expenses in loss item Sales deductions in assets item / Material expenses in loss item Sales deductions in loss item / Material expenses in liabilities item. What are some features of SAP HANA? There are 2 correct answers to this question. SAP HANA is optimized to work with aggregates and index tables. SAP HANA allows transactional and analytical processing off the same tables. SAP HANA is built on a hierarchical data model architecture. SAP HANA is optimized to organize data using column stores. Which data model is used for SAP S/4HANA? Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. 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) each using data from separate tables. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Which deployment options exist for SAP S/4HANA? Note: There are 3 correct answers to this question. Cloud deployment Hybrid deployment Central hub deployment Agile deployment On-premise deployment. What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Deactivate all former validations and substitutions Choose the chart of accounts Define the area of application Select the relevant call-up point. What happens to the transaction figures when you post a normal reversal posting? They are cleared. They are deleted They are reset. They are increased. Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question. SAP Concur SAP Fieldglass SAP Hybris SAP Success Factors. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? There are 2 correct answers to this question. Bank determination Payment terms Special G/L indicators Paying company codes. At which level do you assign the print program to the correspondence type? At company code level only At client or company code level At client level only At system level. Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? In the account determination of the asset class In the screen layout of the asset master record In the asset master record of the main asset In the screen layout of the depreciation area. In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Down payment monitoring Goods receipt creation Invoice verification Purchase order creation. What information is provided when you execute the balance audit trail? The open account balances for customer accounts and supplier accounts A list of changes of maintained sensitive fields in general ledger accounts A comparison of general ledger account balances across ledgers The starting balance and the yearly changes to the balance of a general ledger account. What do you define when configuring asset classes? There are 3 correct answers to this question. Number ranges Screen layout rules Financial statement version Account determination Posting keys. Down payments received reduce the total of which of the following entities? Bank balance Inventory Receivables Payables. What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question. Role-based User-based Responsive Simple Vibrant. Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. Currency Posting date Amount Account Document type. In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. Chart of depreciation Depreciation key Valuation area Depreciation area. 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 Condition type Account or transaction key Sequence of steps. How does the SAP HANA architecture improve SAP S/4HANA system performance? 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 makes extensive use of database indexes, providing common access paths to data in order to improve access speed. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Block an account. Change the dunning data of an account. Change a document. Lower the dunning level of an item. Block a line item. . What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. 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. It posts all remaining depredation and imputed interest. It settles all assets under construction with values and maintained settlement rules. It checks whether the depreciation is posted completely for the fiscal year. . 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? 3 6 1 4. You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Field status variant Document number range Business transaction variant Document type. Which edition of SAP S/4HANA introduced the universal journal? SAP S/4HANA 1511 SAP S/4HANA Cloud SAP S/4HANA Finance 1503 SAP Business Suite powered by SAP HANA reduce system. When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question. Insert function Save function Hold function Parking function. Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question Determine the number of postings. Create monthly postings on any date of a month. Set rules to distribute amounts to be posted. Obtain an overview of related future postings. 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. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods. Define a valuation area and extension ledger to link with the new valuation area. Define two valuation areas and two accounting principles with relevant links to ledgers. You want to use foreign currency valuation in the ledger solution. Which objects are required in Customizing? There are 3 correct answers to this question. valuation areas account determinations reply addresses for balance confirmation value adjustment keys accounting principles. 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. 3 10 8 5. Which data sections are part of every asset? Note: There are 2 correct answers to this question. Account determination data section Depreciation data section Master data section Valuation area data section. Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Open items list Account statement Payment notice Document journal Payment proposal. Which dates can you use for tax calculation? There are 2 correct answers to this question. Posting date Document date Entry date Due date. Which of the following is a technical year-end closing activity in SAP S/4HANA? Profit center carry-forward must be posted. Foreign currency valuation must be posted. Balance sheet adjustments must be posted. Ledger balances must be carried forward. You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate? Note; There are 3 correct answers to this question. Closed year asset sale transactions Current year posted depreciation Current year asset acquisition transactions Fully depreciated fixed asset master records Accumulated depreciation per cost center. 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? 50 is shown on the liabilities side and 80 is shown on the assets side. 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. How does the system determine the correspondence type of a payment notice? According to the reason code, as long as all the tolerance groups carry the same correspondence type According to the reason code, as long as all the reason codes carry the same correspondence type According to the tolerance group, as long as all the reason codes carry the same correspondence type According to the tolerance group, as long as all the tolerance groups carry the same correspondence type. Besides using the profit center, which options does General Ledger Accounting with document splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this question: Standard account assignment using constants BAdi implementation (FAGL_DERIVE_SEGMENT) Configuration of the derivation logic with derivation sequence and steps Definition of validation rules. You are configuring asset-related postings of depreciation áreas in Asset Accounting for a company code that uses the ledger approach to parallel valuation? Which of the following settings would lead to an error? Area posts in real time Area does not post Area posts revaluation only Area posts depreciation only . You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed. What account does the system use to post the valuation differences? Alternative reconciliation G//L account Adjustment G/L account for foreign currency Individual supplier accounts with special G/L indicator Supplier reconciliation G/L account. For which account can you perform account clearing in SAP S/4HANA? For any balance sheet account managed on line item basis For any account that is managed on an open item basis For any G/L account defined as reconciliation account For any account that is assigned to a financial statement version. To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question Release task list Define person responsible for tasks Define tasks dependencies Create task groups Create a template. For which special G/L indicator do you specify a target special G/L indicator? Vendor down payment request Bill of exchange Customer down payment Guarantee given. For which special G/L indicator is a special indicator specified? Please select the correct answer. Vendor down payment request Bill of Exchange Customer down payment Guarantee given. What is controlled by the terms of payment? Note: There are 3 correct answers to this question. Setting for net procedure Account for cash discount received Allowed account type Default payment method Determination of the baseline date. 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 Noted items Free offsetting entries Bill of exchage Statistical postings. Which edition of SAP S/4HANA did the universal magazine present? SAP S/4HANA Finance 1503 SAP S/4HANA 1511 SAP Business Suite powered by SAP HANA SAP S/4HANA Cloud. In your SAP S/4 Hana system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents Will the system post? 2 4 1 3. 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? Posting date and asset value date Document date and posting date Posting date entry date Document date and asset value date. You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Business Area Segment Cost Center Functional Area. When you post a manual incoming payment, which parameters are valid for all payment documents? There are 2 correct answers to this question. Tolerance group Bank account Journal entry type Residual item. 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 and Closing Posting only Opening Posting only Closing Posting only. What are some of the benefits of SAP S/4HANA? There are 2 correct answers to the question. The data is available in real time at the line item detail The data is aggregated on the fly from any line item table The data is analyzed after it is extracted and loaded in the reporting system The data is summarized into higher levels of aggregates to help system performance. What are some of the benefits of the data handling in SAP S/4HANA? Note: There are 2 correct answers to this question. The data is summarized into higher levels of aggregates to help system perfomance The data is constantly auto archived to optimize memory usage. The data is available in real time at line item detail. The data is aggregated on the fly from any line item table. How does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to the question By removing views of data at runtime from the same source tables By providing 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. 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. Which account types are allowed for postings Whether exchange rate difference is permitted Which posting keys are allowed for postings Whether negative postings are permitted. You want to create a substitution in Financial Accounting.Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to thisquestion. Prerequisite statement Check statement Callup Point Replacement / Substitution values. What are key reasons for preferring a new implementation of Sap S/4 Hana rather than a system conversión from ERP? There are 2 correct answers to this question You want to use document splitting for the General Ledger You want to integrate the system into SAP Cloud Platform You want to deploy SAP S/4 HANA Cloud You want to clean up your system and use SAP Best Practices. When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account has a zero balance Whe an account is required for clearing When an account is used as a reconciliation account When an account is set up as a cost element. When is it possible to set the open item management indicator in a general ledger account? Note: 2 correct answers When an account is set up as a reconciliation account When an account has a zero balance When an account is set up as balance sheet account When an account is set up as a secondary cost element. Which of the following statements best describe a note item Note: There are 2 correct answers to this question. It can be accesed by the payment program. It updates the subledger ant the general ledger It can be used to remind the user about due payments It has an automatic statiscal offsetin entry. 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 non-assigned section and is included in 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 notes in the financial statement item 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 excluded from the calculation. Which statements best describe extension ledgers in SAP S/4HANA? There are 2 correct answers to this question. Extension ledgers can have different currencies than the underlying ledger. Extension ledgers can be assigned their own posting period variant. Multiple extension ledgers can point to the same underlying ledger. Extension ledgers can be assigned their own fiscal year variant. Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The reversal reason must allow negative postings. The posting key must permit negative posting. The company code must permit negative postings. The reversal reason must allow alternative posting dates. Which fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment term / Terms of payment Payment method Payment type Payment advice Payment block / Payment Transaction. 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 create a tile group with all the apps required for your daily business for easy access. You can adapt the Launchpad colour theme according to predefined values for the cash report. You can manage user access to relevant apps for the North American accounts payable group that reports to you. You can create an app to take you directly to the cash position of the North American business market. How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Ensure a ledger group is assigned to each accounting principle. Ensure all depreciation areas always post to the general ledger. Assign depreciation area 01 to the leading ledger. Assign each accounting principle to a depreciation area. None. What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach. What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Maintain exchange rates daily. Specify a purpose for the exchange rate type. Set up the relationship between currencies using translation ratios. Specify the direct or indirect quotation. 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 client level should NOT overlap. Financial document number ranges are defined at company code level. Financial document number ranges must be defined for the year in which they are used. All financial document number ranges can contain numbers and/or letters. The same financial document number range can be assigned to several document types. You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information base on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S/4 HANA? Please choose the correct answer Define general ledger accounts per each category of legacy asset. Configure depreciation keys and calculation keys Define asset classes and maintain their attributes Define depreciation areas for each category of legacy asset Copy the chart of depreciation and maintain depreciation areas. Which steps are required to create a substitution in Financial Accounting? There are 3 correct answers to this question Activate the substitution rule. Choose the area of application GL. Assign the substitution rule to the controlling area. Define the substitution rule with its different steps using the formula editor. Select the correct call-up point. Which of the following statements best describes how customer down payments are integrated with sales & Distribution (SD)? A down payment request is created as an FI noted item, which automatically generates an SD sales order. A down payment request is created as an SD sales order, which is automatically posted in FI as a noted item. A down payment request is created as an SD billing document, which is automatically posted in FI as a noted item. A down payment request is created as an FI noted item, which automatically generates an SD billing document. How does the system perform the normal reversal of a journal entry? It creates an inverse posting by resetting the transaction figures. It creates the inverse posting of a cleared document before resetting it It creates an inverse posting by increasing the transactions figures It creates an inverse posting by decreasing the transaction figures. You are asked to set up the accounting structure to facilitate segment reporting base do the SAP standard segmentation scenario. Which organizational unit can be used to derive the segment? Profit center Company Code Business área Functional área. Which of the following parameters are defined in the payment program to select appropriate open ítems? Note: There are 2 correct answers to this question. Exchange rate type Bank account Program identification Purchasing group. You must 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 two valuation methods and assign the ledger groups to the new valuation method. Define two valuation áreas and two extensión ledgers with relevant links to accounting principles. Define two valuation áreas and two accounting principles with relevant links to ledger. Define two valuation methods and assign the accounting principles to the new valuation methods. |
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