Test sap fi s/4hana iii

TEST BORRADO, QUIZÁS LE INTERESE: SAP FI S/4HANA III

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Título del Test:
SAP FI S/4HANA III

Descripción:
TEST para certificación parte 3 de 4

Autor:
EZM
OTROS TESTS DEL AUTOR

Fecha de Creación:
08/01/2020

Categoría: Informática

Número Preguntas: 100

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Temario:

1.- The chart of depreciation is defined at client level True False.
2.- A country specific sample chart of accounts supplied by SAP cannot be adapted to your own requirements True False.
3.- Various company codes can be assigned to same chart of depreciation True False.
4.- Each Company code is an independent accounting unit True False.
2.- Which of the following original Management Accounting objects can you assign in the asset master record? A. Activity type* B. Cost element C. Order* D. Cost center*.
3.- It is possible to assign an asset to two cost centers True False.
4.-You can assign a financial statement version for each depreciation area so that you can display financial statement items in asset reports True False.
5. - Which of the following control data is carried by asset classes? A. Number range interval* B. Insurance type C. Account determination D. Screen layout*.
6. - An asset class can be linked only to a single chart of depreciation True False.
7. - Asset classes are created at client level True False.
1.- An asset function of account determination in the asset class is to establish a link between the asset master records, their values, and the G/L accounts to which the related asset values and depreciation are posted True False.
2. - The number range controls the assignment of the asset master record number True False.
3. - Which of the following parameters are controlled by the screen layout? A. Field selection * B. Maintenance level* C. Reference* D. Number range.
4. - The Maintenance level of the depreciation screen layout rules guarantees depreciation is controlled uniformly True False.
5.-you can also enter down payments on an asset under construction (AUC) in accounts payable accounting processes True False.
6.- Low value assets cannot be managed collectively, regardless of the number assets per master record True False.
7.- You can create an asset master record using an asset class or using any other asset as a reference True False.
8.- When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? A. Description of the asset B. License plate number C. Inventory number D. Cost center.
9 - The system does not create a change document every time you change an asset master record True False.
10.- Identify some of the fields related to the depreciation area in the asset master record A. Depreciation start B. Asset description C. Useful life D. Scrap value.
11.- To carry out mass changes, you can edit a work list from the FI-AA application menu True False.
1- Every transaction in customer and vendor accounts in the accounts payable (AP) and accounts receivable (AR) sub ledgers and in the asset accounts has a direct effect on the corresponding accounts of the general ledgers True False.
2.- The system stores the depreciation start date in the depreciation areas of the asset master record True False.
3- The posting date and the asset value date need not be in the same fiscal year True False.
4. - With new General Ledger Accounting (G/L) and activated document splitting, the program SAPF181 is no longer required True False.
5. - Which of the following logistics processes are involved in asset acquisition with materials management (MM) A. Purchase requisition B. Purchase order C. Goods receipt D. Inventory receipt.
6.- You can create an asset master record when posting a procurement document True False.
7.- If the goods receipt is not valuated, the assets is capitalized during invoice verification True False.
8.- The values of the accounts for revenue from asset sales and clearing asset retirement can be shown in notes to the financial statement True False.
9.- On what basis does the system determine the period for the asset retirement? B. Net book value A. Asset value date /asset retirement date).
10.- Identify different ways of posting assets retirements.
11. - When you use the new value method ABT1L, the system capitalizes the amount of the sales revenue on the target asset True False.
12.- In transaction ABT1L, the system automatically determines the relationship type between company codes using the company IDS of the company codes. True False.
13. - Using the transfer variant, it is possible to determine the transaction types with which the transfer is recorded in the source and the target asset True False.
14.- When you capitalize the asset under construction (AuC), you can transfer the values to one or more completed assets True False.
15.- What are the two phases of AuC that are relevant to asset accounting ? A. Under- construction phase B. Useful life phase C. Assets transfer phase D. Accounting phase.
16.- When you enter the relevant transaction type during execution unplanned depreciation, the system recognizes that you want to perform manual depreciation True False.
17.- You can select the depreciation areas for which you want to enter depreciation while posting unplanned depreciation True False.
1.- Depreciation areas are identified in the system by two character numeric keys True False.
2.- The usage of which of the following depreciation types can be activated per depreciation area? A. Ordinary depreciation B. Special depreciation C. Unplanned depreciation D. Scheduled depreciation.
3.- Which of the following methods does the depreciation key define A. Multilevel method B. Special depreciation C. Base method D. Asset sheet valuation method.
4. - Which of the following parameters can be a changed on a time dependent basis? A. Depreciation key B. Useful life (year or period) C. Variable depreciation portion D. Depreciation start date.
5.- you can use index series for indexing the acquisition value and this calculus are placement value True False.
6.- Which of the following are posted in the program FAA- DEPRECIATION post? A. Ordinary depreciation such as a book depreciation B. Unplanned depreciation or other manually planned depreciation C. Imported interest D. Parallel APC values.
7.- you can start the fiscal year change program during the last posting period of the current year True False.
8. - The year end closing program RAJABS00 checks if depreciation and asset balances are posted in full True False.
1.- All reports allow you to sort and total data in different ways using definable sort criteria True False.
2.- Which of the following functions include the important functions of the SAP List viewer tool? A. Setting filters B. Defining print parameters C. Deleting and inserting columns D. Calculating totals and subtotals.
3. - Which of the following options are included in the asset explorer? A. Drill down to financial Accounting (FI) document B. Post documents C. Display depreciation calculation D. Drill down to reports.
4. - The asset history sheet is an important and comprehensive year-end or intermediate report True False.
1. - Which of the following methods can be used to transfer asset accounting FI AA legacy data? A For large quantity of legacy data use batch input procedure B For a small quantity of legacy data use AS100 C For a very large quantity of legacy data use the direct input procedure (program RALATD 11 D For a large to very large quantity of legacy data, use the legacy data transfer using a BADI interface E For a management quantity of legacy data, use the manual transaction code AS91 and ABLDT.
2. - The transfer datE can be either at the end of the last closed fiscal year on the fiscal year following the last closed fiscal year True False.
3. - The legacy data transfer does not update the balances of the G/L accounts True False.
1- The SAP S/4HANA application provides a standard report (RFBILA00) for creating financial statements True False.
2. - At which organization levels is it possible to create a financial statement in a standard SAP S/4HANA system? A. Client level B. Business area level C. Company code level D. Segment level.
3. - Financial Statement versions consist of maximum of 10 hierarchy levels True False.
4. - You can produce different outputs from a standard report program (RFBILA00) by specifying different financial statement versions True False.
5. - The sample financial statement versions delivered with the standard system can be modified to create your own versions True False.
6. - You can write up to six lines of text at the beginning at the end of a financial statement version item True False.
1. - The depreciation position program FAA_ Depreciation_ post has to be used to record ordinary (Book and cost accounting) depreciation True False.
2. - You can change the fiscal year in FI-AA before the last period of the old fiscal year True False.
3.- What checks does the year- end closing program perform? A. Depreciation are posted in full B. Assets are complete and error- free C. Depreciation lists and the asset history sheet have been checked D. Last fiscal year has been updated.
4.- Which of the following are the different history sheet groups that each version of asset history sheets can contain? A. Book values at the end of the fiscal year B. Acquisitions C. Imputed interest D. Reposting.
5.- The periodic inventory method involves counting all stocks physically on the balance sheet key date True False.
6. - The tree step reconciliation involves the purchase order, goods receipt, and invoice receipt True False.
7.- What should you check the balance of the GR/ IR account is not zero Purchase order item level on the balance sheet key date A. Check to see if the goods were invoiced by the key date, but not yet been delivered B. Check to see if the goods were ordered by the key date, but not been received C. Check to see if the goods were delivered by the key date, but have not yet been invoiced D. Check to see if the goods were produced by key date, but have not been invoiced.
8. - In stock valuation, which of the following groups of stocks are valuated? A. *Raw materials supplies and consumables B. *Work in process C. Goods invoiced D. *Finished goods.
9. - Delta postings can execute revaluation True False.
1. - During balance confirmation are output check and error and an error list are generated for each client True False.
2. - you must specify at least two addresses two which balances confirmations are to be sent True False.
3. - Which of the following procedures are available to check the balance receivables and payables in balance confirmations? A. Balance confirmation* B. Balance notification* C. Balance adjustment D. Balance request*.
4. - You carry out foreign currency valuation after creating financial statements True False.
5. - In valuation method contains the valuation approach to be used for carrying out a foreign currency validation? A. Lowest value principle B. Strict lowest value principle C. Revalue only D. High rate of interest principle.
6. -The valuation method contains the valuation approach to be used for carrying out a foreign currency valuation True False.
7.- Which SAP S/4HANA do you not have to assign an accounts principle to an FI valuation area to post foreign currency valuations to different ledgers(general ledger accounting) True False.
8.- How many intervals are defined for the foreign currency valuation run ID per client? A. 0 B. 1* C. 2 D. 3.
9. - The system posts the realized exchange differences in foreign currency during open item clearing True False.
10.- Doubtful receivables are individual value adjustment during year-end closing True False.
11.- In SAP S/4HANA you assign the value adjustment key for the automatic flat-rate individual value adjustment on FI document level True False.
12. - Before creating statements, you have to group you receivables and payables according to their remaining life so that they correctly displayed in the financial statements True False.
13. -Which two reports should you use to create SAP Script- based correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? A. SAPF 130K B. SAP130L C. SAP130D D. SAP130E.
14. - You cannot change the reconciliation account in the customer or vendor master record during a fiscal year True False.
1.- Which program is used to enter accruals and deferrals regularly? A. Compact document journal B. Devising program C. Accrual engine D. Ledger grouping.
2.- When you enter a manual accrual posting or deferral document, you have to enter a reversal reason, the reversal date, and the user name True False.
3. - In deferral documents, expenses and revenues are posted in the current period but belong at least partially in a future period True False.
1.- Identify the steps performed during the general ledger closing operations for the fiscal year A. Foreign currency documents are valuated B. Accruals are carried out C. The balance carry forward program is run D. Vendor invoices are posted.
2.- The balance of he profit and loss (P YL) accounts is posted to the pyl carriforward account True False.
3.- The system uses the posting date that you specify during document entry to determine to which posting period the document is posted True False.
4.- To reduce the load on the system what should you do with the older documents that exist in the database? A. Delete B. Extract and delete C. Backup and delete D. Archive and delete.
5- After older documents have been archived and deleted from database, you can still use the balance audit to explain an account balance True False.
6– The entities defined as splitting characteristics are inherited in non-account- assigned posting lines True False.
7- Parallel financial reporting means that you must create financial statements for a company in accordance with different accounting rules True False.
8- You can only use the leading ledger to model different accounting rules True False.
1. - The financial closing cockpit (FCC) allows all stakeholders associated with the financial close to access or initiate their tasks in the system True False.
2. - Which of the following types of tasks are available in the FCC? A Online transactions* B Task list template C Flow definition* D Remote tasks*.
3- Which of the following has to be created and assigned to an organizational structure before the financial closing cockpit can be used? A. Flow definition B. Programs C. sub folders D. *Task list template.
4. - Which of the following can you use for multiple programs with variants that are to be processed automatically? A. A Online transactions B. B Flow definition* C. C Remote tasks D. D Task list template.
1. - Which of the following are the steps involved in the intercompany reconciliation (ICR)? A. Document selection and data storage* B. Automatic assignment of documents* C. Manual reconciliation and communication D. Automatic presentation of reconciled and unreconciled data .
2. - ICR operates at levels of companies and partner companies (trading partners) True False.
3. - ICR supports you in the reconciliation of open items in the general ledger and in the sub ledgers True False.

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