Test sap s/4 hana 1

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

COMENTARIOS	ESTADÍSTICAS	RÉCORDS

REALIZAR TEST

Título del Test:
SAP S/4 HANA

Descripción:
SAP S/4HANA 1809

Autor:
Consultor
OTROS TESTS DEL AUTOR

Fecha de Creación:
29/06/2020

Categoría: Otros

Número Preguntas: 145

COMPARTE EL TEST

COMENTAR

r9alex ( hace 2 años )

Hello, 1) Could you send me this test by mail? alexqv123@gmail.com 2) Will you have this test is it Spanish? Kind regards, Alex

Responder

Temario:

Identify the reasons for archiving data (3) Lowering the effort involved in database administration Reducing the system downtime when carrying out software upgrades, recoveries, and offline database backups Improving response times and ensuring good respones times Using data as a backup.
Which of the following are SAP Fiori design principles? (2) Rational Role-based Routine Responsive.
Which steps are required to create a substitution in Financial Accounting? (3) Choose the area of application GL Select the correct call-up point Define the substitution rule with its different steps using the formula editor Activate the substitution rule Assign the substitution rule to the controlling area.
Which fields can you edit before posting a parked document? (3) Document type Posting date Account Amount Currency.
What does the posting key control? (3) The account group to which the time item can be posted Whether the item is posted as a debitor or credit The field status of additional details The account type which the line item can be posted Whether the item is posted with reference to primary or secondary cost element.
Which activities can you perform with a recurring journal entry? Create monthly postings on any date of a month Determinate the number of postings Obtain an overview of related future postings Set rules to distribute amounts to be posted.
For which activities can you use an extension ledger? (2) Adjustments for consolidation purposes Parallel valuation of depreciation areas Configuration of custom fields for financial statements Simulation of foreign currency valuation.
Which prerequisites must be fulfilled to allow for negative posting of journal entries? (2) The reversal reason must be configured to allow negative postings The company code must allow negative postings The postings key must allow negative postings The reversal accounts must be configured to allow negative postings.
Which statement best describes the normal reversal functionality? Executes the inverse posting of a cleared document before resetting it Executes an inverse posting by resetting the transaction figures Executes a transfer posting by resetting the transaction figures Executes an inverse posting by increasing the transaction figures.
Which field status has the lowest priority (G/L accounts)? Required entry Optional entry Hide Display.
Which field can you change on a posted invoice? Cost Center Special GL indicator Payment terms Tax code.
Which program is used to enter accruals and deferrals regularly? Ledger grouping Recurring entry program Devising program Compac document journal.
Your SAP S4 HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to primary cost account, which field is mandatory by standard procedures? Functional Area Segment Business Area Cost Center.
You want to make the reference document number field required entry, which object controls this setting? Document type Document posting key Document field status Document reference key.
Which of the following statements are valid financial document number ranges? (3) Financial document number ranges defined at client level should NOT overlap All financial document number ranges can contain numbers and/or letter The same financial document number range can be assigned to several document type Financial document number ranges must be defined for the year in which they are used Financial document number ranges are defined at company code level.
Which of the following are the different history sheet groups that each version of asset history sheets can contain? (3) Book value at the end of the fiscal year Reposting Imputed interest Acquisitions.
Which of the following has to be created and assigned to an organizational structure before the financial closing cockpit can be used? Flow definitions Subfolders Task list template Programs.
Which of the following is not a valuation approach for foreign currency valuation? High rate of interest principle Lowest value principe Strict lowest value principle Revalue only.
Which functions allow you to temporarily save the entered data? (2) Hold function Save function Parking function Insert function.
You customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? An authorization group to period intervals 2 and 3 An authorization group to period interval 2 An authorization group to period inverals 1 and 2 An authorization group to period inverval 1.
Identify some of the checks for archiving G/L accounts (master data)? (3) Are there (still) transaction figures (for example, have they already been archived)? Are there (still) documents? Has a deletion indicator been set? Is the fiscal year closed?.
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? Your own application tile Your own financial statement version Your own application catalog Your own application group.
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Change the tax percentage for existing input tax codes to 18% Create new tax codes with the 18% percentage for input tax Change the tax percentage for input and output tax codes to 18% Create new tax codes with the 18% percentage for input and output tax.
What do you define in Customizing for the payment program? (3) Exchange rate type Allowed currencies Bank determination Payment run ID Forms for the payment media.
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Area posts depreciation only Area posts revaluation only Area does not post Area posts in real time.
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? (2) Define maximum amounts to be paid per supplier Maintain open item selection parameters Rank bank accounts for payment Review the payment proposal exception list.
You want to configure the tax calculation procedures. What are the main elements you need to define? (3) Tax code Account or transaction key Condition type Country key Sequence of steps.
Identify the three types of tolerances in accounting. (3) Employee tolerance groups G/L account tolerance groups Special account tolerance groups Customer/vendor tolerance groups.
Which data model is used for SAP S/4HANA? Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP) for Cloud deployments. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
What object determines the number range for business partner master data? Business partner grouping. Business partner category. Business partner role. Business partner type.
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? (3) Switch on the data aging business function. Activate data aging for your company code. Define the logical file path as a global path for data aging. Add required authorizations for data aging to your role. Activate aging on SAP HANA.
How do you identify an asset as an asset under construction? The ordinary depreciation start date is empty. The asset capitalization date is empty. The asset belongs to a specific asset class. The asset is assigned to NO depreciation area.
For which of the following transactions can you use noted items? Down payment request. Late payment. Customer payment. Vendor payment.
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? 6 3 1 4.
Which of the following lists support the dunning clerk's work? (3) The blocked accounts list. The dunning list. The list of vendor balances in local currency. The dunning history list.
Which of the following functions include the important functions of the SAP List Viewer tool? (3) Calculating totals and subtotals. Deleting and inserting columns. Defining print parameters. Setting filters.
What do you define when configuring asset classes? (3) Account determination. Number ranges. Screen layout rules. Financial statement version. Posting keys.
In which of the following segments of a customer or vendor master record can you enter the terms of payment? (3) Sales area segment. Purchasing organization segment. Company code segment. Client level segment.
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? (2) Object currency. Custom currency type Z Company code currency. Document currency.
Your customer performs pre-closing activities on the last day of the month, which activities are typically executed during pre-closing? (2) Process bad debt expenses for accounts receivable Post recurring entries for the general ledger Perform foreign currency valuation for accounts payable Create the asset history sheet for asset accounting.
Which closing activities are used in external reporting as per SAP best practices? (2) Perform valuations of open items in foreign currency. Execute the plan cost center assessment cycle. Update product cost estimates. Reclassify receivables and payables.
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 view: 5 General Ledger view: 9 Entry view: 3 General Ledger view: 7 Entry view: 3 General Ledger view: 9 Entry view: 5 General Ledger view: 7.
What are the benefits of public cloud deployments of SAP S/4HANA? (2) IT cost savings. Always up to date. Increased customizing flexibility. One-time license investment.
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 system. True False.
Which attributes should you consider when defining asset number ranger? (2) Each asset class can have either an internal or external number range. Asset number ranges are defined for asset classes and are company code specific. Asset number ranges are defined at chart of depreciation level. Each asset number range has to be assigned to a unique asset class.
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account is created for all active company codes of the client. The account is assigned in the asset account determination for each valid depredation area. The account is a reconciliation balance sheet account for fixed assets. The account is a profit-and-loss account that must be open item managed.
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S/4HANA? Copy the chart of depreciation and maintain depreciation areas. Define general ledger accounts per each category of legacy asset. Define asset classes and maintain their attributes. Configure depreciation keys and calculation keys.
What does the document splitting do? It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all revenue account lines with the defined splitting characteristics.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: (3) Schedule the dunning run. Change the dunning proposal. Maintain the parameters. Start the dunning printout.
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? The same payment method. The account link. The alternative payer and payee. The same bank details.
In your SAP S/4HANA 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, hoy many documents will the system post? 3 2 1 4.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Area Posts APC Immediately, Depreciation Periodically. Area Posts Depreciation Only. Area Posts in Real Time. Area Does Not Post.
Which data do you define on the bank master record? (2) Corresponding business area. Payment and dunning information. A unique bank country. Address data and control data.
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? (2) It is possible to post credit memos, even after assets under construction are fully capitalized. It is impossible to use assets under construction with Investment Management. It is possible to post special tax depreciation and investment support for assets under construction. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate? (3) Current year posted depreciation. Current year asset acquisition transactions. Accumulated depreciation per cost center. Closed year asset sale transactions. Fully depreciated fixed asset master records.
What do you define in payment terms? (2) Cash discount. Posting key. Tolerance days. Due date specification.
How does SAP S/4HANA reduce system complexity and improve system efficiency? (2) By providing application code that deals with aggregates and indexes. By providing views of data at runtime from the same source tables. By removing views of data at runtime from the same source tables. By removing application code that deals with aggregates and indexes.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? (2) Document type. G/L account. Account group. Posting key.
On which organization unit level do you define a chart of depreciation? Company code. Chart of accounts. Asset class. Client.
Which of the following statements best describe how core data services (CDS) are developed? Please choose the correct answer. They are developed in the SAP HANA database layer by the Analytics key user. They are developed in the SAP HANA database layer by the IT user. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied over when you treate a new asset via copy? Remove the main asset indicator in screen layout maintenance. Remove the asset class indicator in screen layout maintenance. Remove the reference indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance.
In which application areas can you use validation? Note: There are 2 correct answers to this question. Materials Management Cost Accounting Profit Center Accounting Asset Accounting.
In which object do you define which SAP Fiori apps a user can use? Fiori app library Fiori tile group Fiori tile catalog Fiori default values.
Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Posting date Entry date Document date Due date.
Which of the following retirement types is referred to as scrapping? Partial retirement without revenue and without customer Unplanned depreciation of remaining value Complete integrated asset retirement Complete retirement with revenue but without customer.
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Chart of depreciation Depreciation area Depreciation key Valuation area.
Which items can you clear with the automatic clearing program? Noted items Bank transaction items Statistical postings Items with withholding tax entries.
What Is controlled by the terms of payment? There are 3 correct answers to this question. Default payment method Determination of the baseline date Allowed account type Account for cash discount received Setting for net procedure.
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Data aging Indices Compatibility views Columnar store.
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question The system supplies the print programs with necessary data. 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.
How can you post accruals? Note: There are 3 correct answers to this question. Execute the periodic accrual run. Reclassify the receivables and payables. Post manually at the end of a period, quarter, or year. Run the depreciation program. Use the recurring entry program.
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question Post Simulate Hold Park.
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked. Depreciation and asset balances are posted in full. Last fiscal year has been updated.
To reduce the load on the system, what should you do with the older documents that exist in the database? Extract and delete Backup and delete Delete Archive and delete.
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Manual reconciliation and communication Automatic presentation of reconciled and non-reconciled data Document selection and data storage Automatic assignment of documents.
What is the purpose of period interval 3 when you define open and closed periods? It is used for period lock in special purpose ledger. It is used for the authorization object for posting periods. It is used for special period posting. It is used for posting from CO to Fl.
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 Currency fields Control fields Account number.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question It checks whether the depreciation is posted completely for the fiscal year. It posts all remaining depredation and imputed interest. It blocks all postings to Asset Accounting for the closed fiscal years. It indicates if any of the created asset master records contain errors or are incomplete. It settles all assets under construction with values and maintained settlement rules.
What are the results when you post an outgoing partial payment? Note: There are 2 correct answers to this question. The initial invoice remains open. A payment is created with reference to the invoice. The initial invoice is cleared. A payment block is set on the invoice.
For which special G/L indicator do you specify a target special G/L indicator? Guarantee given Bill of exchange Vendor down payment request Customer down payment.
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. It is impossible to use assets under construction with Investment Management. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to post special tax depreciation and investment support for assets under construction.
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. 8 10 3 5.
Which of the following control data is carried by asset classes? There are 3 correct answers Number range interval Account determination Insurance type Screen layout.
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Complete document Cost of sales accounting Document line Document header.
Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers Document type or document number Company code Account assignment objects Currency.
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 chart of accounts data Change company code data Change account descriptions Change client level data.
You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? There are 2 correct answers to this question. Line item text templates must be maintained. Posting period variant must be created and assigned. Number range and document types must be maintained. Tax types and tax codes must be maintained.
Which of the following is the first step in the variant principle? Assign the variant to the objects Determine values for the variant Create multiple variants Define variant.
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 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. You can adapt the Iaunchpad color theme according to predefined values for the cash report. You can create a the group with all the apps required for your daily business for easy access.
Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. Whether the item is posted as a debit or credit The account type to which the line item can be posted Whether the item is posted with reference to primary or secondary cost element The field status of additional details The account group to which the line item can be posted.
Which parameter indicates that a line item can only be dunned with restrictions? Dunning key Dunning block reason Dunning grouping Dunning area.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Journal entry type Residual item Bank account Tolerance group.
What is the maximum dunning level that can be assigned to a dunning procedure? 7 1 11 9.
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. General Ledger account Payment signatories Overdraft limit Data medium exchange (DME) details.
What are the features of the Accrual Engine in SAP S/4HANA? There are 2 correct answers Complex postings with more than two line items are NOT possible. The Fl reversal is NOT supported. The fiscal year variant of the general ledger is supported. All currencies of general ledger are supported.
Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question. Business area Segment Cost center Sales organization Profit Center.
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Minimum amounts Bank selection Expenses or charges Dunning levels.
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? The system prompts for the user to assign one The one in the line item with the largest amount The one in the first line item The one assigned to the tolerance group.
What do you configure to allow cross-company code transactions? Note- There are 2 correct Special G/L indicator Clearing accounts Posting keys Account types.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. No special general ledger indicators of your own can be created of this type. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system. No postings are made on an offsetting account. The account for the offsetting entry is selected automatically.
Which is the first step in the procedure of making down payments in the customer area? Clearing Down payment received Customer invoice Down payment request.
What information is provided when you execute the balance audit trail? The starting balance and the yearly changes to the balance of a general ledger account A list of changes of maintained sensitive fields in general ledger accounts A comparison of general ledger account balances across ledgers The open account balances for customer accounts and supplier accounts.
Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. Payment block House bank Cash discount Invoice amount Payee.
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Secondary costs Field status group Non-operating expense or income Balance sheet Reconciliation accounts.
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Task list release Template creation Dependency definition Task list creation.
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. Process bad debt expenses for accounts receivable. Post recurring entries for the general ledger. Create the asset history sheet for asset accounting Perform foreign currency valuation for accounts payable.
What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Users can remove applications that they do NOT use. Users can add new devices from the catalog assigned to them. Users can remove devices that they do NOT use. Users can add applications from the catalog assigned to them. Users can add applications for filtered report results.
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Financial statement version Depreciation area In the account determination of the asset class In the screen layout of the asset master record Asset class.
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. Local currency Material ledger currency Transaction currency Group currency.
Where is the billing document created? Financial Accounting Sales and Distribution Materials Management Accounting.
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences. 1. Store the data 2. Present reconciled and non-reconciled data 3. Communicate differences. 4. Post the correction documents.
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? An authorization group to period intervals 1 and 2 An authorization group to period interval 1 An authorization group to period interval 2 An authorization group to period intervals 2 and 3 .
Which of the following statements are correct? There are 2 correct answers to this question. A task can be assigned only one possible processor. It is possible to design multilevel workflow sequences. A company code can be assigned several workflow variants. The same workflow variant can be assigned to several company codes.
Which of the following tolerance groups should every company code always have? Defined Special Named Blank.
Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Number of dunning levels Line item grace period Line item total period Company code.
For which type of account is the line item display generally active? Reconciliation account Special general ledger account Vendor account Customer account.
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Depredation keys Depreciation area Valuation area Asset class.
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? Assign the corresponding SAP Fiori tile group to the user. Add the corresponding tile catalog to the tile group. Add the tile to a tile group already assigned to the user. Assign the corresponding SAP Fiori tile catalog to the user.
Which of the following are the month-end closing activities for external purposes? Create external and internal reports Close the old period Post goods issues for deliveries to customers Perform foreign currency valuations.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. Clearing document number Clearing bank Clearing reason code Clearing date.
Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Multilevel method Period control method Asset sheet valuation method Base method.
How many cash discount periods can be entered in the terms of payment? 3 2 5 1.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? Note: There are 2 correct answers to this question. Asset class Capitalization date Deprecation start date Net book value.
Which statements best describe a chart of depreciation? Note: There are 2 correct answers to this question. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.
Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Payment proposal Payment notice Open items list Account statement Document journal.
Which entries do you define when maintaining a G/L account? Note: There are 3 correct answers to this question. Profit center Field status group Account type Account group Ledger assignment.
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 these line item tables at runtime. SAP HANA uses a structured hierarchical data model with a multitude of lean, pre-built, aggregated tables to write efficient code. 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 to improve access speed.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Item selection Dun line items Dun account Account selection Item selection Dun line items Item selection Dun account Dun line items Account selection Dun line items Dun account.
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Accruals are carried out. Vendor invoices are posted. The balance carry forward program is run. Foreign currency documents are valuated.
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers Aggregation In-memory Columnar store Indexing Compresion.
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? (2) Bank determination Paying company codes Payment terms Special G/L indicators .
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 Success Factors SAP Hybris SAP Fieldglass SAP Concur .
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. (3) Ordinary depreciation Unplanned depreciation Special depreciation Scheduled depreciation .
Which of the following best describes a profit center: Authority to make decisions affecting the major determinants of profit, including the power to choose its markets and sources of supply. Authority to make decisions affecting the major determinants of profit, including the power to choose its markets and sources of supply, and significant control over the amount of invested capital. Authority to make decisions over the most significant costs of operations, including the power to choose the sources of supply. Authority to provide specialized support to other units within the organization. Responsibility for combining the raw materials, direct labor, and other factor of production into a final product.
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need to create for each legal entity? Segment Company Code Company Controlling Area.
What is the recommended organizational unit for cost of sales accounting? Functional Area Sales Area Business Area Controlling Area.
How do you configure depreciation areas in SAP S4 HANA? Note: There are 2 correct answer to this question Assign depreciation area 01 to the leading ledger Ensure each accounting principle is assigned to a depreciation area Assign a ledger group to each depreciation area Ensure depreciation area always post to the general ledger.
Which standard currency types must be used when configuring the currency settings for company codes? Document currency Controlling area currency Company code currency Group currency.
What are the characteristics of a company in SAP S/4 HANA? Note: There are 2 correct answers to this question It is responsible for cost and revenues within an organization It is considered for consolidation It can be assigned to a company code It represents separate areas of operation within an organization.
You want to create a substitution in Financial Account. Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers Check Replacement Message Prerequisite.
What is the purpose of the group account number in General Ledger account master data maintenance? It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. It determines the fields in the entry screen when you create or update a master record in the company code It is used for cross-company-code reporting if the company codes use different charts of account. It defaults the number interval that is applied for the G/L account number in the company code.
What do you configure to allow cross-company-code transactions? Note: There are 2 correct answers to this question. Posting keys Account types Special G/L indicator Clearing accounts.
Which sequence of steps allows a three-way match in procurement transactions? Purchase order, invoice receipt, goods receipt Purchase requisition, purchase order, goods receipt Purchase requisition, goods receipt, invoice receipt Purchase order, purchase requisition, invoice receipt.
When procurement transactions are posted, which of the following steps is exclusively carried out in materials management? Creation of purchase order Good receipt Invoice receipt.
Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? (2) Cost center Fixed asset Profit center Functional area.

Denunciar Test

▲