4. Exam

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Título del test:
4. Exam

Descripción:
Exercise 4

Autor:
Blank
(Otros tests del mismo autor)

Fecha de Creación:
12/01/2019

Categoría:
Otros
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Temario:
Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Currency exchange rate Document header text Document date Reference number.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Graphic Processing Units (GPUs) Read-only memory Solid-State Drives (SSDs) Multicore CPUs.
What happens to the transaction figures when you post a normal reversal posting? They are cleared. They are deleted They are reset. They are increased.
Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. SAPF100 FAGL_FC_VALUATION FAGL_VALUATION SAPF130K.
On which organization unit level do you define a chart of depreciation? Chart of accounts client Company code Asset class.
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. Document type Currency Posting date Amount Account.
What settings can you define specifically for an asset class? Note: There are 3 correct answers to this question. Maximum amount for low-value assets Asset under construction category Account determination key Synchronization rules for asset and equipment Default transaction type for asset posting.
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Company area level Business area level Segment level Client level.
Delta postings can execute revaluation. Determine whether this statement is true or false. False True.
Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Document date Due date Posting date Entry date.
True or False: 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 systems. True False.
The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Scheduled depreciation Unplanned depreciation Ordinary depreciation Special depreciation.
Which data do you define on the bank master record? Note: There are 2 correct answers to this question. Corresponding business area Address data and control data A unique bank country Payment and dunning information.
Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer. Account level Organization level Client level Company code.
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 interval 2 An authorization group to period intervals 1 and 2 An authorization group to period interval 1 An authorization group to period intervals 2 and 3.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question. Capitalization date Net book value Deprecation start date Asset class.
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The reversal reason must allow alternative posting dates. The reversal reason must allow negative postings. The company code must permit negative postings. The posting key must permit negative posting.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Order Cost element Activity type Cost center.
Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the payment methods for each company code Configure the G/L account field status for document entry Configure the paying company codes Configure the house banks.
Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Complete Document Organizational unit Document header Document line Controlling area.
What is the format of a company code key? Please choose the correct answer. Four-digit alphanumeric Two-digit alphanumeric Eight-digit alphanumeric Six-digit alphanumeric.
What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer. 3L OL 1L 2L.
Which of the following is the first step in the variant principle? Please choose the correct answer. Create multiple variants Assign the variant to the objects Define variant Determine values for the variant.
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. Setting filters Calculating totals and subtotals Deleting and inserting columns Defining print parameters.
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false. False True.
Which items can you clear with the automatic clearing program? Items with withholding tax entries Statistical postings Noted items Bank transaction items.
What is the recommended field status setting for fields in the customervendor account groups in the Financial Accounting customizing? Hide Required Display Optional.
Cleared items contain which of the following pieces of information? Please choose the correct answer. Clearing document number Clearing date Archival information Due date.
Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question. The blocked accounts list The dunning list The dunning history list The list of vendor balances in local currency.
What data do you maintain in the chart of accounts sections of a General Ledger account? Consolidation data Reconciliation data Authorization data User data.
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false. True False.
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Scrap value Useful life Asset description Depreciation start.
Identify the reasons for archiving data. There are 3 correct answers to this question. Using data as a backup. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. Improving response times and ensuring good response times. Lowering the effort involved in database administration.
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the UI theme designer In the Tile Group area of the launchpad designer In the Tile Catalog area of the launchpad designer In the Me area of the launchpad.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. The account for the offsetting entry is selected automatically. No special general ledger indicators of your own can be created of this type. No zero-balance check is made in the system. No postings are made on an offsetting account. Noted items are posted to an alternative reconciliation account.
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Segment Business area Total debit balance Company code.
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Assets transfer phase Useful life phase Accounting phase Under-construction phase.
Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Response: Company code Line item total period Line item grace period Number of dunning levels.
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Automatic assignment of documents Manual reconciliation and communication Document selection and data storage Automatic presentation of reconciled and non-reconciled data.
How many cash discount periods can be entered in the terms of payment? Please choose the correct answer. 5 2 8 3.
For which of the following transactions can you use noted items? Please choose the correct answer. Customer payment Vendor payment Down payment request Late payment.
Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. Invoice amount Payment block Cash discount House bank Payee.
What must you do when you set up depreciation areas? Define the valid depreciation keys for each depredation area. Define the relevant asset classes for each depreciation area Assign leading depreciation area 01 to leading ledger OL. Assign an accounting principle for each depreciation area.
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. False True.
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question. Balance request Balance confirmation Balance adjustment Balance notification.
What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Last fiscal year has been updated. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked. Depreciation and asset balances are posted in full.
What type of architecture does SAP Business Workflow use? Please choose the correct answer. Single-tier Four-tier Two-tier Three-tier.
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Create two internal number ranges with the same range and assign one each to the relevant document types. Create two external number ranges with the same range and assign one toeach of the relevant document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition. Enter the same document number range in the customizing definition of both document types.
Where is the billing document created? Please choose the correct answer. Accounting Financial Accounting Materials Management Sales and Distribution.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? 1 Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list 1. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list 1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list.
Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question. Flow definition Task list template Remote tasks Online transactions.
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. True False.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer. Online transactions Flow definition Task list template Remote tasks.
Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Bank posting of a received down payment Down payment request Posting of a guarantee of payment.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. Clearing date Clearing bank Clearing reason code Clearing document number.
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? To each chart of depreciation To each company code To each accounting principle To each depreciation area.
What is the first step in the reconciliation process? Please choose the correct answer. Present reconciled and non-reconciled data Communicate differences Collect data from different companies.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. True False.
What do you define when you create a new document type? Note: There are 2 correct answers to this question. Account types allowed for posting Number range for the document type Posting keys for the document type Reasons for reversal.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question. Start the dunning printout. Change the dunning proposal. Schedule the dunning run. Maintain the parameters.
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculation. Drill down to reports. Drill down to Financial Accounting (FI) document. Post documents.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (F I) and Controlling (CO)? 2 16 3 12.
Down payments received reduce the total of which of the following entities? Please choose the correct answer. Bank balance Payables Receivables Inventory.
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer. True False.
You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? The balance is shown on the liabilities side. The balance is shown on the assets side. 50 is shown on the liabilities side and 80 is shown on the assets side. 0 is shown on the assets side and 30 is shown on the liabilities side.
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Purchasing organization Profitability segment Company code Sales area General data at the client level.
A message can contain up to six fields. Determine whether this statement is true or false. False True.
Which 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 Transaction Currency Group Currency Material Ledger Currency.
What do you define in payment terms? Note: There are 2 correct answers to this question. Posting key Due date specification Tolerance days Cash discount.
Which General Ledger account type do you select to perform activity cost allocations? Non-operating expense or income Balance sheet Primary costs or revenue Secondary costs.
Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Perform foreign currency valuations Post goods issues for deliveries to customers Close the old period Create external and internal reports.
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Minimum amounts Dunning levels Bank selection Expenses or charges.
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Hybrid option Community option Private option Public option.
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? There are 2 correct answers to this question. Check to see if the goods were ordered by the key date, but have not been received. Check to see if the goods were produced by the key date, but have not been invoiced. Check to see if the goods were invoiced by the key date, but have not yet been delivered. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Change the names of tiles. Create their own tile groups. Change the icons on tiles. Change the name of tile groups.
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer. 11 7 1 9.
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? SAP S/4HANA on-premise SAP S/4HANA Cloud SAP S/4HANA Finance SAP S/4HANA with Central Finance.
For which type of account is the line item display generally active? Please choose the correct answer. Reconciliation account Special general ledger account Customer account Vendor account.
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. Asset class Financial statement version Depreciation area Account determination key.
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? Please choose the correct answer. The same bank details The alternative payer and payee The account link The same payment method.
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