Test sap s/4 hana

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

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Título del Test:
SAP S/4 HANA

Descripción:
TEST TO CERTIFICATION

Autor:
Eduardo
OTROS TESTS DEL AUTOR

Fecha de Creación:
31/12/2019

Categoría: Informática

Número Preguntas: 95

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Temario:

1.- Which functions allow you to temporarily save the entered data A Parking function B Hold function C Save function D Insert function.
2.- Documents that the SAP S/4 HANA application hold (without workflow) do not have to be complete True False.
3.- You cannot supplement check, or post the parked documents at a later date True False.
4.- The parking function can be utilized for dual control True False.
5.- you can't use account assignment templates to park documents True False.
6.- For which of the following can you park documents A Customer accounts B General ledger accounts C Material accounts D Sales accounts.
7.- You can post parked documents (without workflow) as standard transactions individually using a selected list True False.
8.-Identify the fields that can not be changed while changing parked documents A Currency B Document type or document number C Company code D Accounts assignment objects.
9.- The document changed rules that are saved for documents posted in the SAP S4 HANA application apply to parked documents True False.
10.- It is no possible to reuse the document number of a deleted parked document True False.
11.- What type of architecture does SAP Business workflow use Two- tier Three- tier Single - tier Four - tier.
12.- Workflows are usually initiated by a triggering event True False.
13.- A document number is assigned based on the document type with hold document function True False.
14.- Which of the following statements are correct? A Company code can be assigned several workflow variants B A task can be assigned only one possible processor C It si possible to design multilevel workflow sequences D The same workflow variant can be assigned to several company codes.
15.- It is not possible to apply release procedures to different accounts receivable and payable True False.
1.-SAP S/4 HANA can run on a SAP HANA Database only True False.
2.-What are the business benefits of SAP S/4HANA Finance Reduce system complexity Single sort of truth on the line item level, Over all reporting across financial applications Automatic update of custom applications to SAP HANA standards.
1.- What is the format of a Company Code key? A two digit alphanumeric B Four digit alphanumeric C Six digit alphanumeric D Eight digit alphanumeric.
2.-What is the name of the leading ledger provides with the standard System? A OL B IL C 2L D 3L.
3. - The variant principle is used in SAP S/4 HANA to assign particular properties to one or more objects, how many steps does the variant principle have? A 1 B 3 C 4 D 5.
4.-Which of the following is the first step in the variant principle? A Define variant B Determine values for the variant C Assign the variant to the objects D Create multiple variants.
5.-The fiscal year variant contains the number of posting periods, and special periods True False.
6.-The fiscal year variant specifies a period as open or closed True False.
7. If the fiscal year differs from the calendar year, but the posting periods correspond to calendar months, then the day limit for February should be 29 to take leap years in to consideration. True False.
8. - When are year- specific fiscal year variants used?.
9.-In SAP S/4 Hana (FI) currencies are defined using.
1. - A chart of accounts must be assigned to every company code for which accounts are to be setup True False.
2. - Which the following information is entered in the chart of accounts segment of a G/L account? A Account number B Control fields C Consolidation D Currency fields.
3. - To use an account from the assigned chart of accounts in your company code, you must create a company code segment for the account True False.
4.-In a balance sheet account the balance is Carrie forward to a retained earnings account and the balance sheet account is set to zero True False.
5.-Name the segments that are parts of a G/L account.
6.-Which field status has the lowest priority G/L accounts A Required entry B Hide C Optional entry D Display.
7. - All postings to the sub ledger accounts are automatically posted to the assigned reconciliation accounts True False.
8.-When you create a G/L account SAP S/4 HANA uses the company codes local currency as the default account currency True False.
9.- Which of the following options can you use to change the G/L account master data using collective processing? A Change chart of accounts Data B Change company code data C Change client level data D Change account description.
10.- Different accounts of one operational chart of accounts can refer to the same group account True False.
11.- The country chart of accounts number (alternative account number) is entered in every chart of account segment True False.
12.- You can save a segment in the master data of a profit center True False.
13.- in many business cases, particularly in logistics you have to enter the segment manually True False.
14.-The profit center is the best object from which segments can be uniformly derived True False.
15.- Segments have a time references True False.
16.- Segments are assigned to hierarchy True False.
17.- it is possible to assign the same segment to multiple profit centers True False.
18.- On which level the systems stores the general data of a customer or vendor that can be assessed throughout the whole organization A organization level B Client level C Company code level D Account level.
19.- In financial accounting, after the customer or vendor account is created, you can no longer change the account group True False.
20.-A one time account master record contains information about a specific customer or vendor True False.
21.-Customer and vendor accounts can’t use the same number ranges True False.
22. - The field status entries in individual areas such as client, business partner role, business partner type and activity complete with each other and the field status with highest priority is used True False.
1. - Fiscal year variant defines the number of periods in the fiscal year True False.
2. - Document types are created at company code level True False.
3.-Which of the following statements is correct for external number assignment (manual posting) A The number is the last document number B The number is automatically assigned C The number is entered by the user D The number is assigned in a sequence.
4. - In external number assignment, the numbering must be numeric True False.
5. - A number range can only be assigned to a single document type True False.
6. - For general ledger account posting which one of the following standard posting is for Debit A 01 B 31 C 40 D 50.
7. - You can only use posting keys for assets and materials if the corresponding SAP components are active True False.
8. - it is possible for several company codes to use the same posting period variant True False.
9. - If you do not assign user to any special tolerance group then the entries in the default tolerance group are valid for them True False.
10. - you can create as many tolerance groups as you need True False.
11. - Which the tolerance group should every company code always have A blank B Special C Defined D Named.
12. - You can post a normal document entry transaction only if the account balance is zero True False.
1. - Displaying a document in the entry view and the general ledger view is possible with S/4 HANA True False.
2.- You can assign different document splitting procedures to different client company codes True False.
3.- Parameter IDS allow uses to set default values for fields such as company code and currency True False.
4.- SAP S/4HANA provides basic default values for document entry, for example the current date is proposed as the posting date. you are not allowed to change this proposed date True False.
5.- Identify the criteria that usually differentiate between document change rules Open items Company code Account types Asset class.
6. - Which of the following fields can be changed in the document header? * A Reference number * B Document header text C Document date D Currency exchange rate.
7.- Based on the document changes rules users may be able to change certain fields in the documents that they have already posted True False.
8.- Name two possible ways for reversing a document in SAP S/4HANA.
9.- What are the two prerequisites for processing negative posting.
10.-When you reverse a document, you must enter a reason for reversal True False.
11.- You can reverse documents that certain cleared items True False.
12.- You can reverse a document by using either normal reversal posting or negative posting True False.
13.- The reversal reason determines whether the reversal day may differ from the original posting True False.
13.- You need to enter a percentage rate in the items of payment to calculate A Cash discount B Credit amount C Debit amount D Invoice discount.
15.- The baseline date is the standing date that the application uses to calculate the invoice due date True False.
16.-In the which of the following segments of a customer or vendor master record can you enter the terms of payment A Company code segment B Client level segment C Sales area segment D Purchasing organization segment.
17.- Day limits enable date- specific terms of payment key True False.
18.- SAP S/4HANA only supports the net procedure for customers True False.
19.- How many cash discount periods can be entered in the terms of payment ? A 5 B 3 C 2 D 8.
20.- The tax codes used for the tax calculation procedure required to perform taxation on the SAP system True False.
21.- The taxes calculated by the system are usually posted via a separately line item to a special tax account True False.
22.- SAP S/4HANA links the document belonging to one cross- company code transactions with common cross- company code transaction number True False.
23.- In the configuration of SAP/4 HANA, you must always assign clearing accounts to every possible combination of company codes True False.
1.- An example of an open item is an incomplete business transaction, such as an invoice that has not been paid True False.
2.- A clearing transaction always creates a clearing document True False.
3.- The clear account can be performed manually or automatically using the clearing program True False.
4.- It is possible to archive documents that have open items True False.
5.- Cleared items contain which of the following process of information? A Clearing document number B Due date C Clearing date D Archival information.
6.- With the automatic clearing program a user can clear open items for which of the following items A General ledger B Currency C special general ledger indicator C subledger accounts.
7.- When you perform a manually payment process you can overwrite the cash discount amount True False.
8.- The assignment field can be a combination of up to six fields with a maximum of 10 characters True False.
9.- When you reset clearing SAP S/4HANA removes the clearing data from the line items True False.
10.- Identify the three types of tolerance in accounting A employe tolerance groups B G/L Accounts tolerance group C Customer/ Vendor tolerance group D Special account tolerance group.
11.- If the payment difference is too high to be immaterial, you must manually process it True False.
12.- You must assign a revenue or expense account to all reconciliation accounts and all general ledger accounts with open items transaction in foreign currency True False.

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