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TEST BORRADO, QUIZÁS LE INTERESEC_TS4FI_1909 and 1809 Preparation

COMENTARIOS ESTADÍSTICAS RÉCORDS
REALIZAR TEST
Título del test:
C_TS4FI_1909 and 1809 Preparation

Descripción:
Free Cram 1

Autor:
Lucky Luke
(Otros tests del mismo autor)

Fecha de Creación:
06/10/2022

Categoría:
Informática

Número preguntas: 148
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Temario:
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question A. Always up to date B. Increased customizing flexibility C. One-time license investment D. IT cost savings.
You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question A. Condition Type B. Tax code C. Sequence of steps D. Country key E. Account or transaction key.
Which of the following is the first step in the variant principle? Choose the correct answer. A. Create multiple variants B. Assign the variant to the objects C. Define variant D. Determine values for the variant.
Which data model is used for SAP S/4HANA? A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. B. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. C. Online analytical processing (OLAP) that is based on aggregated tables and indexes. D. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. A. The number is the last document number. B. The number is entered by the user. C. The number must be assigned in a sequence. D. The number is automatically assigned.
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers A. Columnar store B. Indexing C. In-memory D. Compression E. Aggregation.
You have been asked to set up house banks as part of the implementation. What information do you need? Note: There are 3 correct answers to this question. A. Payment method B. Supplier account C. Bank master data D. General ledger account E. Company code.
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer. A. Financial Accounting B. Sales and Distribution C. Accounting D. Materials Management.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. A. It checks whether the depreciation is posted completely for the fiscal year. B. It posts all remaining depredation and imputed interest. C. It indicates if any of the created asset master records contain errors or are incomplete. E. It settles all assets under construction with values and maintained settlement rules. D. It blocks all postings to Asset Accounting for the closed fiscal years.
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers (3) A. Business area B. Company code C. Total debit balance D. Segment.
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? A. 4 B. 6 C. 1 D. 3.
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. A. True B. False.
What items are NOT cleared by the automatic clearing program? Note: 3 Answers A. Items with sales and use tax B. Items with value added tax C. Statistical postings D. Items with withholding tax E. Noted Items.
Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question. A. It updates the subledger and the general ledger. B. It has an automatic statistical offsetting entry C. It can be used to remind the user about due payments. D. It can be accessed by the payment program.
Which objects can be posted to by more than one company code? There are 3 correct answers to this question. A. Useful life (year or period) B. Variable depreciation portion C. Depreciation key D. Depreciation start date.
Identify fields that cannot be changed while changing parked documents. Choose the correct answers (3) A. Account assignment objects B. Currency C. Document type or document number D. Company code.
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. A. Segment B. Cost Center C. Functional Area D. Business Area.
Which statement best describes the normal reversals functionality? A. Executes the inverse posting by increasing the transaction figures. B. Executes a transfer posting by resetting the transaction figures. C. Executes the inverse posting of a cleared document before resetting it. D. Executes an inverse posting by resetting the transaction figures.
On which levels can you activate document splitting? Note: There are 2 correct answers to this question. A. Company code level B. Document type level C. Client level D. Ledger level.
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer A. Consolidation data B. Authorization data C. Reconciliation data D. User data.
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? A. The same payment method B. The account link C. The alternative payer and payee D. The same bank details.
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3) A. The dunning list B. The blocked accounts list C. The dunning history list D. The list of vendor balances in local currency.
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer. A. SAP CRM B. SAP Fiori C. SAP HANA D. SAP Net Weaver.
For which type of account is the line item display generally active? Choose the correct answer. A. Customer account B. Special general ledger account C. Reconciliation account D. Vendor account.
What do you define in payment terms? Note: There are 2 correct answers to this question. A. Due date specification B. Cash discount C. Posting key D. Tolerance days.
Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3 A. Foreign currency documents are valuated. B. Vendor invoices are posted. C. The balance carry forward program is run. D. Accruals are carried out.
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3 A. Balance request B. Balance confirmation C. Balance adjustment D. Balance notification.
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3) A. Cost center B. Description of the asset C. License plate number D. Inventory number.
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3) A. Calculating totals and subtotals B. Defining print parameters C. Setting filters D. Deleting and inserting columns.
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer. A. 4 B. 1 C. 5 D. 3.
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3) A. Change chart of accounts data B. Change account descriptions C. Change client level data D. Change company code data.
Identify the reasons for archiving data. Choose the correct answers. 3 A. Improving response times and ensuring good response times. B. Lowering the effort involved in database administration. C. Using data as a backup. D. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. A. Extension ledgers can have different currencies than the underlying ledger. B. Extension ledgers can be assigned their own posting period variant. C. Multiple extension ledgers can point to the same underlying ledger. D. Extension ledgers can be assigned their own fiscal year variant.
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3) A. Currency fields B. Consolidation fields C. Control fields D. Account number.
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. A. Backup and delete B. Archive and delete C. Extract and delete D. Delete.
Which elements define the integration of asset acquisitions to the general ledger? Note: There are 2 correct answers to this question. A. Depreciation keys B. Valuation area C. Depreciation area D. Asset class.
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2) A. Currency B. Subledger accounts C. General ledger D. Special general ledger indicator.
Which of the following statements best describe how core data services (CDS) are developed? A. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user. B. They are developed in the SAP HANA database layer by the IT user. C. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. D. They are developed in the SAP HANA database layer by the Analytics key user.
Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2) A. Document line B. Organizational unit C. Document header D. Controlling area.
Which of the following is an example of an automatic offsetting entry? Choose the correct answer A. Bank posting of a received down payment B. Posting of a guarantee of payment C. Down payment request.
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. A. Bank determination A. Bank determination B. Forms for the payment media C. Payment run ID D. Exchange rate type E. Allowed currencies.
How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question. A. Assign a ledger group to each depreciation area. B. Ensure each accounting principle is assigned to a depreciation area. C. Ensure depreciation areas always post to the general ledger. D. Assign depreciation area 01 to the leading ledger.
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? Please choose the correct answer. A. An authorization group to period interval 2 B. An authorization group to period intervals 1 and 2 C. An authorization group to period intervals 2 and 3 D. An authorization group to period interval 1.
What is the order of configuration within the SAP Financial Closing cockpit? A. Create template, create task list, create tasks, define dependencies, release task list B. Define dependencies, create template, create tasks, create task list, release task list C. Create template, create tasks, define dependencies, create task list, release task list D. Create task list, release task list, define dependencies, create template, create tasks.
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. A. Special depreciation B. Ordinary depreciation C. Unplanned depreciation D. Scheduled depreciation.
What must you do to create new validations and substitutions? A. Choose the chart of accounts B. Define the area of application C. Select the relevant call-up point D. Deactivate all former validations and substitutions.
In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3) A. Company code segment B. Client level segment C. Purchasing organization segment D. Sales area segment.
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. A. In the Me area of the launchpad B. In the Ul theme designer C. In the Tile Catalog area of the launchpad designer D. In the Tile Group area of the launchpad designer.
What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. A. Depreciation area, asset class, main asset number, sub number B. Asset class, depreciation area, main asset number, group asset C. Main asset number, sub number, depreciation area D. Asset class, main asset number, sub number.
What is the order of configuration within the SAP Financial Closing cockpit? A. Create task list, release task list, define dependencies, create templates, create tasks. B. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks C. Define dependencies, create templates, create tasks , create a task list, free a task list D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks.
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. A. 5 B. 10 C. 3 D. 8.
What object determines the number range for business partner master data? A. Business partner category B. Business partner grouping C. Business partner role D. Business partner type.
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer. A. Task list template B. Subfolders C. Flow definitions D. Programs.
When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. A. When an account has a zero balance B. When an account is required for clearing C. When an account is used as a reconciliation account D. When an account is set up as a cost element.
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. A. Correct depreciation area assignment in the asset master record after posting. B. Enter depreciation area mapping during intercompany transfer posting. C. Assign the group chart of depreciation to the relevant fixed assets. D. Configure the cross-company depreciation areas in customizing.
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question A. Determine the number of postings. B. Set rules to distribute amounts to be posted. C. Create monthly postings on any date of a month. D. Obtain an overview of related future postings.
How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question A. It performs the adjustment to the tax codes and automatically updates the procedure. B. It checks the tax amount entered and automatically calculates the tax. C. It posts the tax amount to tax accounts. D. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities E. It performs tax adjustments for cash discounts and other forms of deductions.
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. A. Vendor account B. Noted items C. Customer account D. Special general ledger account.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. A. Create their own tile groups. B. Change the names of tiles. C. Change the name of tile groups D. Change the icons on tiles.
Identify fields that cannot be changed while changing parked documents (3) A. Account assignment objects B. Document type or document number C. Currency D. Company code.
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? Choose the correct answers. 2 A. Check to see if the goods were ordered by the key date, but have not been received. B. Check to see if the goods were produced by the key date, but have not been invoiced. C. Check to see if the goods were delivered by the key date, but have not yet been invoiced. D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? A. Posting date and asset value date B. Document date and asset value date C. Posting date and entry date. D. Document date and posting date.
What do you define when you create a new document type? Note: There are 2 correct answers to this question. A. Posting keys for the document type B. Account types allowed for posting C. Number range for the document type D. Reasons for reversal.
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3 A. Post goods issues for deliveries to customers B. Perform foreign currency valuations C. Create external and internal reports D. Close the old period.
Which of the following retirement types is referred to as scrapping? Please choose the correct answer. A. Partial retirement without revenue and without customer B. Complete integrated asset retirement C. Complete retirement with revenue but without customer D. Unplanned depreciation of remaining value.
At which level do you assign the print program to the correspondence type? A. At client level only B. At client or company code level C. At company code level only D. At system level.
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer. A. Down payment request B. Customer invoice C. Clearing D. Down payment received.
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. A. Maintain open item selection parameters. B. Rank bank accounts for payment. C. Define maximum amounts to be paid by supplier. D. Review the payment proposal exception list.
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers A. Compression B. In-memory C. Aggregation D. Indexing E. Columnar store.
What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer A. User data B. Authorization data C. Consolidation data D. Reconciliation data.
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. A. Sales area C. General data at the client level D. Company code E. Profitability segment B. Purchasing organization.
You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. A. Cost of sales accounting B. Complete document C. Document line D. Document header.
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question A. A payment block is set on the invoice. B. The initial invoice is cleared. C. A payment is created with reference to the invoice. D. The initial invoice remains open.
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3 A. Imputed interest B. Acquisitions C. Book values at the end of the fiscal year D. Reposting.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. A. Schedule the dunning run. B. Change the dunning proposal. C. Maintain the parameters. D. Start the dunning printout.
Which of the following components make up an archiving object? Choose the correct answers. (3) A. Programs B. Data declaration part C. Variables D. Customizing settings.
Which objects can be posted to by more than one company code? There are 3 correct answers to this question. A. Variable depreciation portion B. Depreciation key C. Depreciation start date D. Useful life (year or period).
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question A. Choose the area of application GL B. Select the correct call point C. Define the substitution rule with its different steps using the formula editor D. Activate the substitution rule E. Assign the substitution rule to the controlling area.
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? A. In the screen layout of the depredation area B. In the account determination of the asset class C. In the screen layout of the asset master record D. In the asset master record of the main asset.
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3 A. Raw materials, supplies, and consumables B. Goods invoiced C. Finished goods D. Work in process.
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. A. Select the relevant call-up point B. Define the area of application C. Choose the chart of accounts D. Deactivate all former validations and substitutions.
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? A. The same payment method B. The same bank details C. The account link D. The alternative payer and payee.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. A. It settles all assets under construction with values and maintained settlement rules. B. It posts all remaining depredation and imputed interest. C. It checks whether the depreciation is posted completely for the fiscal year D. It blocks all postings to Asset Accounting for the closed fiscal years. E. It indicates if any of the created asset master records contain errors or are incomplete.
Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3) A. Control fields B. Account number C. Consolidation fields D. Currency fields.
Which statement best describes the normal reversals functionality? A. Executes an inverse posting by resetting the transaction figures. B. Executes the inverse posting of a cleared document before resetting it. C. Executes the inverse posting by increasing the transaction figures. D. Executes a transfer posting by resetting the transaction figures.
Which statements best describe a profit center? Note: There are 2 correct answers to this question. A. It is the only object from which segments can be uniformly derived. B. It is an element for which separate balance sheet and P&L statements can be created. C. It is the only object that can be uniformly derived using segments. D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3 A. Balance confirmation B. Balance adjustment C. Balance request D. Balance notification.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. A. Journal entry type B. Tolerance group C. Residual item D. Bank account.
Down payments received reduce the total of which of the following entities? Choose the correct answer. A. Receivables B. Payables C. Inventory D. Bank balance.
Identify the reasons for archiving data. Choose the correct answers. (3) A. Lowering the effort involved in database administration. B. Improving response times and ensuring good response times. C. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. D. Using data as a backup.
What does the document splitting do? A. It enriches all secondary cost element account lines with the defined splitting characteristics. B. It enriches all relevant balance sheet account lines with the defined splitting characteristics. C. It enriches all profit and loss account lines with the defined splitting characteristics. D. It enriches all revenue account lines with the defined splitting characteristics.
How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question. A. By providing views of data at runtime from the same source tables B. By providing application code that deals with aggregates and indexes C. By removing application code that deals with aggregates and indexes D. By removing views of data at runtime from the same source tables.
Which standard currency types must be used when configuring the currency settings for company codes? Note: There are 2 correct answers to this question. A. Group currency B. Document currency C. Company code currency D. Controlling area currency.
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. A. Transaction currency B. Material ledger currency C. Local currency D. Group currency.
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer. A. SAP Net Weaver B. SAP Fiori C. SAP HANA D. SAP CRM.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer. A. Online transactions B. Remote tasks C. Task list template D. Flow definition.
Which of the following is an example of an automatic offsetting entry? Choose the correct answer A. Down payment request B. Bank posting of a received down payment C. Posting of a guarantee of payment.
What is the recommended organizational unit for cost-of-sales accounting? A. Sales area B. Functional area C. Business area D. Controlling area.
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. A. Material Ledger Currency B. Transaction Currency C. Group Currency D. Local Currency.
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer. A. Vendor down payment request B. Guarantee given C. Customer down payment D. Bill of exchange.
Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer. A. Sales and Distribution B. Accounting C. Financial Accounting D. Materials Management.
How do you identify an asset as an asset under construction? A. The ordinary depreciation start date is empty. B. The asset is assigned to NO depreciation area. C. The asset belongs to a specific asset class. D. The asset capitalization date is empty.
Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. A. Multiple extension ledgers can point to the same underlying ledger. B. Extension ledgers can have different currencies than the underlying ledger. C. Extension ledgers can be assigned their own posting period variant. D. Extension ledgers can be assigned their own fiscal year variant.
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. A. Overdraft limit B. Data medium exchange (DME) details C. Payment signatories D. General Ledger account.
What information is provided when you execute the balance audit trail? Please choose the correct answer. A. A comparison of general ledger account balances across ledgers B. The starting balance and the yearly changes to the balance of a general ledger account C. A list of changes of maintained sensitive fields in general ledger accounts D. The open account balances for customer accounts and supplier accounts.
For which of the following can you park documents? Choose the correct answers. (2) A. Material accounts B. General ledger accounts C. Customer accounts D. Sales invoices.
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. A. Depreciation key B. Chart of depreciation C. Depreciation area D. Valuation area.
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. A. The total amount (sum of all line items) allowed to be posted B. The payment amount allowed for each customer open item C. The cash discount amount (absolute value) allowed for a line item D. The cash discount percentage allowed for the complete document.
Which of the following statements best describe how core data services (CDS) are developed? A. They are developed in the SAP HANA database layer by the IT user. B. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user. C. They are developed in the SAP HANA database layer by the Analytics key user. D. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2) A. Subledger accounts B. General ledger C. Currency D. Special general ledger indicator.
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. A. Posting date B. Currency C. Amount D. Document type E. Account.
What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers A. It is considered for consolidation B. It is responsible for costs and revenues within an organization C. It can be assigned to a company code D. It represents separate areas of operation within an organization.
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3) A. Is the fiscal year closed? B. Are there (still) transaction figures (for example, have they already been archived)? C. Has a deletion indicator been set? D. Are there (still) documents?.
Which of the following components make up an archiving object? Choose the correct answers. A. Programs B. Variables C. Data declaration part D. Customizing settings.
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? A. Invoice verification B. Down payment monitoring C. Goods receipt creation D. Purchase order creation.
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3 A. Scrap value B. Depreciation start C. Asset description D. Useful life.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? A. Account group B. Document type C. Posting key D. G/L account.
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? A. The account is a profit-and-loss account that must be open item managed. B. The account is created for all active company codes of the client. C. The account is a reconciliation balance sheet account for fixed assets. D. The account is assigned in the asset account determination for each valid depredation area.
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2 A. Total debit balance B. Business area C. Segment D. Company code.
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer A. 1 B. 7 C. 9 D. 11.
What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. A. The initial invoice is cleared. B. A payment block is set on the invoice. C. A payment is created with reference to the invoice. D. The initial invoice remains open.
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. A. Correct depreciation area assignment in the asset master record after posting. B. Configure the cross-company depreciation areas in customizing. C. Enter depreciation area mapping during intercompany transfer posting. D. Assign the group chart of depreciation to the relevant fixed assets.
Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3) A. Change chart of accounts data B. Change client level data C. Change company code data D. Change account descriptions.
For which of the following transactions can you use noted items? Choose the correct answer A. Down payment request B. Vendor payment C. Late payment D. Customer payment.
Which functions allow you to temporarily save the entered data? Choose the correct answers. 2 A. Parking function B. Insert function C. Hold function D. Save function.
Which of the following methods does the depreciation key define? Choose the correct answers. (3) A. Base method B. Asset sheet valuation method C. Period control method D. Multilevel method.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question A. Posting key B. Document type C. Account group D. G/L account.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer A. Graphic Processing Units (GPUs) B. Solid-State Drives (SSDs) C. Read-only memory D. Multicore CPUs.
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. A. Asset class B. Financial statement version C. Account determination key D. Depreciation area.
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question A. Agile deployment B. Cloud deployment C. Central hub deployment D. On-premise deployment E. Hybrid deployment.
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. A. Account types B. Special G/L indicator C. Posting keys D. Clearing accounts.
On what basis does the system determine the period for the asset retirement? Choose the correct answer. A. Net book value B. Asset value date (asset retirement date).
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer A. The number must be assigned in a sequence. B. The number is the last document number. C. The number is entered by the user. D. The number is automatically assigned.
What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. B. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach C. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach D. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach.
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? Note: There are 2 correct answers to this question. Response: A. Dunning letters B. Bill of exchange charges statements C. Payment notices D. Invoices.
Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3) A. Imputed interest B. Unplanned depreciation or other manually planned depreciation C. Parallel APC values D. Ordinary depreciation such as book depreciation or imputed depreciation.
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. A. Change chart of accounts data B. Change client level data C. Change company code data D. Change account descriptions.
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. A. Posting date B. Amount C. Account D. Document type E. Currency.
Which data sections are part of every asset class? There are 2 correct answers to this question. A. Valuation area data section B. Depreciation data section C. Account determination data section D. Master data section.
What is the purpose of the reorganization of segments? There are 2 correct answers to this question. A. Enable segment derivation. B. Enable merge of segments C. Enable segment deletion D. Enable segment reassignments.
What settings can you define specifically for an asset class? Note: There are 3 correct answers to this question. A. Account determination key B. Asset under construction category C. Default transaction type for asset posting D. Maximum amount for low-value assets E. Synchronization rules for asset and equipment.
Which statements best describe a profit center? Note: There are 2 correct answers to this question A. It is the only object from which segments can be uniformly derived. B. It is the only object that can be uniformly derived using segments. C. It is an element for which separate balance sheet and P&L statements can be created. D. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. A. Row B. Random C. Vector D. Column.
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? A. 50 is shown on the liabilities side and 80 is shown on the assets side. B. The balance is shown on the liabilities side. C. The balance is shown on the assets side. D. 0 is shown on the assets side and 30 is shown on the liabilities side.
On which organization unit level do you define a chart of depreciation? A. Asset class B. Chart of accounts C. Client D. Company code.
It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? A. Posting date and entry date. B. Document date and posting date. C. Posting date and asset value date D. Document date and asset value date.
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question A. Set rules to distribute amounts to be posted. B. Obtain an overview of related future postings. C. Create monthly postings on any date of a month. D. Determine the number of postings.
When you post a payment for an invoice, how does the system derive the splitting characteristics? A. Active document splitting B. Passive document splitting C. Inheritance D. Default assignment.
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