TEST BORRADO, QUIZÁS LE INTERESE:
SAP S/4 HANA FI
COMENTARIOS |
ESTADÍSTICAS |
RÉCORDS
|
|---|
REALIZAR TEST
|
Título del Test:
SAP S/4 HANA FI Descripción: Chapter 5 Autor: EZM OTROS TESTS DEL AUTOR Fecha de Creación: 12/11/2020 Categoría: Otros Número Preguntas: 25 |
COMPARTE EL TEST
COMENTAR
No hay ningún comentario sobre este test.
Temario:
|
1.- Why might you define options to have allocated item keys for the financial statement version? A. To be able to assign the same key to two multiple objects B. To be able to enter an explanatory text for the item key C. To be able to define if you want to summarize at the item level D. To be able to assign functional areas to the items. 2.- True or False: You can define the financial statement version without assigning a specific chart of accounts to it. A. True B. False. 3.- Which of the following are default items assigned to every financial statement version? (There are three correct answers) A. Liabilities and equity B. Profit and loss results C. Liquid funds D. Assets E. Noted items. 4.- True or False: You can assign general ledger accounts to any item level in the financial statement version hierarchy. A. True B. False. 5.- What kind of automated checks are available for the financial statement version? (There are two correct answers) A. Check for duplicated item keys B. Check for accounts assigned to one side only C. Check the financial statement notes for non noted item accounts D. Check the financial statement notes for non noted items accounts E. Check for incorrectly assigned accounts. 6.- Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app? (There are three correct answers) A. Cost center B. Internal order C. Segment D. Profit center E. Functional area. 7.- in the trial balance report is based on the items, how many fields can you select to report on? A. More than 100 B. Around 50 C. Fixed for 10 D. More than 500. 8.- How many separate period intervals are there to control open periods? A. 1 B. 2 C. 3 D. 4. 9.- In SAP S/4HANA, on which levels can you maintain open posting periods? (There are two correct answers) A. Controlling area B. Segment C. Posting period variant D. Fiscal year variant. 10.- A maximum of how many special / valuation periods can be open at the same time? A. 1 B. 2 C. 4 D. 16. 11.- Your company code is assigned for leading ledger, two additional normal ledgers and one extension ledger. How many carryforwards must be executed? A. 1 B. 3 C. 4 D. 6. 12.- What checks can you perform from the Audit Journal app? (There are three correct answers) A. Check gaps in journal entry numbering B. Check non balancing accounts C. Display journal entry changes D. Check multirefenced invoices E. Display journal entry warnings. 13.- What is the main differentiating factor of posting a manual accrual document compared to other manual transactions? A. References field B. Reversal reason C. Document type D. Transaction type. 14.- True or False: You can adjust a recurring entry before run to account for price updates or purchases. A. True B. False. 15.- How can you select to post accrual amounts when customizing the accrual engine? (There are two correct answers) A. Post delta amounts B. Post foreign currency C. Post closed periods D. Post full amounts. 16.- Which process is automated with purchase order accruals, compared to manual accruals with the accrual engine? A. Star accrual run B. Create accrual objects C. Create opening posting D. Break down accrual amount. 17.- To which object do you assign valuation methods? A. Valuation procedure B. Account assignment C. Accounting principle D. Valuation area. 18.- You use the lowest valuation method with active delta logic. Your open item was posted at 200 units of foreign currency, which originally translated to 100 units of local currency, and in the previous period it was 98 units. In the preceding foreign currency valuation run, the program posted a value of-1 currency units. What was the value in local currency units at the time of valuation? A. 99 B. 97 C. 101 D. 98. 19.- True or False: You can post a simulation run for leading ledger to analyze the effects of the currency on your profit and loss standing. A. True B. False. 20.- Flat rate individual value adjustments are valid for which types of accounts? A. Assets B. Supplier C. Customer D. Materials. 21.- What are the reasons to perform regrouping of receivables and payables? (There are three correct answers) A. To display receivables and payables separately B. To group payables and receivables based on the due dates C. To align amounts on accounts with changed reconciliation accounts D. To simplify and speed up dunning selection processing E. To prioritize balance confirmation printing by postal code. 22.- Which type of sock is best suited to a moving average price (MAP) valuation? A. Raw materials B. Work in process (WIP) C. Finished goods D. Third party. 23. For which of the following tasks must you always indicate manual task completion? A. Programs B. Transactions C. Notes D. Flow definition . 24.- True or False: Each task in the SAP S/4 HANA Financial Closing cockpit can have exactly one prerequisite task assigned to it. A. True B. False. 25.- When items are not not automatically assigned for intercompany reconciliation (ICR) how do you perform reconciliation? A. Match items manually B. Use an automated assignment rule C. Export line item reports for each affiliate D. Use SAP Leonardo machine- learning algorithms. |
Denunciar Test