Test sap s/4hana fi

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

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Título del Test:
SAP S/4HANA FI

Descripción:
Chapter 4

Autor:
EZM
OTROS TESTS DEL AUTOR

Fecha de Creación:
10/11/2020

Categoría: Informática

Número Preguntas: 24

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Temario:

1.- Which system components are directly integrated with asset accounting? (There are three correct answers) A. Bank account management B. Investment management C. Purchasing D. Plant maintenance E. Quality management.
2,. What is true for assigning charts of depreciation to company codes? A. Company codes of a single country must be assigned to the same chart of depreciation. B. Each company code can be assigned to a different chart of depreciation. C. You assign company codes to charts of depreciation delivered by SAP. D. A company with company codes in multiple countries can use a single chart of accounts of depreciation for all.
3.- True or False: A single depreciation area can post to multiple ledgers. A. True B. False.
4.- What is true for real depreciation areas? A. They are set to always post to general ledger. B. Each can be assigned multiple currency types. C. You can post transactions for them independently. D. They can have calculated from combining other depreciation area.
5.- Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? (There are two correct answers) A. The assets belong to different asset classes. B. Each can be assigned multiple currency types. C. You can post transactions for them independently. D. They can have values calculated from combining other depreciation areas values.
6.- True or False: Two assets in he same asset class, belonging to different company codes but with the same chart of depreciation, can post to different accounts A. True B. False.
7.- How can you default a value for the cost center in the entire asset class for building? A. By using asset sub numbers. B. By changing the assigned screen layout. C. By changing the assigned tab layout. D. By entering it in default account assignments for the general ledger account.
8.- Which of the options are types of user fields? (There are two correct answers) A. Group the assets B. Serial number C. Evaluation group D. Asset super number.
9.- When you copy an asset, the asset text is copied as well. How can you avoid this? A. By changing the assigned screen layout B. By changing the assigned tab layout C. By changing the asset class definitions D. By creating a dummy reference asset with no text.
10.- For which kind of asset main text always prefilled? A. Asset super numbers B. Group assets C. Assets sub numbers D. Mass created assets.
11.- You execute a report based on the location and are missing an asset. What might have happened? (There are two correct answers) A. Th asset has been fully depreciated B. The asset was sold to a customer C. The equipment assigned to the asset was moved D. The asset was partially scrapped.
12.- True or False: The document type maintained in the asset transaction type is proposed by can be changed manually posting. A. True B. False.
13.- Which transactions lead to asset capitalization? ( There are three correct answers) A. Purchase order in purchasing B. Valuated goods receipt C. Asset under costruction settlement D. Intercompany transfer E. Non Valuated goods receipt.
14.- True or False: In both the ledger and accounts approach the technical clearing account is posted by all accounting principle specific documents. A.True B. False.
15.- True or False: When posting an integrated asset sale to a customer, you enter a debit for the customer with posting key 01 and credit for the asset with posting 75. A. True B. False .
16.- When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? (There are three correct answers) A. By quantity B. By posted depreciation C. By profit (or loss) D. By retirement amount E. By percentage.
17.- True or False: To post intercompany asset transfers, you maintain the cross company code clearing accounts. A.True B. False.
18.- When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond? A. The system produces an error message , for you to post, you must split the asset or post to another class. B. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation. C. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber. D. The system adjusts the asset quantity to the value that keeps the asset before the maximum threshold.
19.- You have an invoice for transport expenses for your assets under construction. These expenses can be capitalize per IFRS but not in the local GAAP. A. Post the invoice to the assets under construction and manage settlement per depreciation area. B. Post the invoice to a clearing account and clear it per ledgers group (capitalize for IFRS, expense for local GAAP) C. Post the invoice to asset under construction , and, after settlement post partial scrapping for the local depreciation area. D. Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.
20.- The cross company code depreciation area is required in which of the following intercompany transfers? A. For all intercompany asset transfers B. For transfers with automatching depreciation areas C. For transfers between company codes in different countries D. For transfers in which you also change the asset class.
21.- An online test run for depreciation area is limited to how many assets? A. 100 B. 1,000 C. 10,000 D. No limit.
22.- True or False: You can select to execute the depreciation posting run for a single depreciation area. A. True B. False.
23.- True or False: With the depreciation run completing even when assets have errors, you no longer should worry about fixing assets with errors. A. True B. False.
24.- When should fiscal year close for asset accounting be carried out? A. Directly before the balance carryforward B. Directly after balance carryforward C, When the previous fiscal year is closed D. When the last non special period of the previous year is closed.

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