How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
speed. B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. C. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications. D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
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. A. True B. False.
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. A. Your own application catalog B. Your own financial statement version C. Your own application group D. Your own application tile.
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question. A. Process bad debt expenses for accounts receivable. B. Create the asset history sheet for asset accounting C. Post recurring entries for the general ledger. D. Perform foreign currency valuation for accounts payable.
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. A. Adjustments for consolidation purposes B. Configuration of custom fields for financial statements C. Simulation of foreign currency valuation
D. Parallel valuation of depreciation areas.
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3 A. Close the old period B. Perform foreign currency valuations C. Post goods issues for deliveries to customers D. Create external and internal reports.
Down payments received reduce the total of which of the following entities? Choose the correct answer. A. Inventory B. Receivables C. Payables
D. Bank balance.
What does the document splitting do? A. It enriches all relevant balance sheet account lines with the defined splitting characteristics. B. It enriches all revenue 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 secondary cost element account lines with the defined splitting characteristics.
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2 A. Client level B. Company area level C. Segment level D. Business area level.
Which elements define the integration of asset acquisitions to the general ledger? 2 correct answers A. Depreciation keys B. Asset class C. Valuation area D. Depreciation area.
How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer. A. 2 B. 0 C. 3 D. 1.
Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center.
When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? A. Business Area B. Functional Area C. Cost Center/Probitability Segment D. Segment.
Which data do you define on the bank master record? Note: There are 2 correct answers to this question. A. Corresponding business area B. A unique bank country C. Payment and dunning information D. Address data and control data.
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post? A. 2 B. 1 C. 4 D. 3.
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. Deleting and inserting columns C. Setting filters
D. Defining print parameters.
Which program is used to enter accruals and deferrals regularly? Choose the correct answer. A. Recurring entry program B. Compact document journal C. Ledger grouping
D. Devising program.
What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question. A. The fiscal year variant of the general ledger is supported. B. The Fl reversal is NOT supported. C. All currencies of general ledger are supported. D. Complex postings with more than two line items are NOT possible.
What is the purpose of the chart of depreciation? A. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. B. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. C. The chart of depreciation defines the asset classes for which you can create fixed assets. D. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
What is the purpose of period interval 3 when you define open and closed periods? A. It is used for period lock in special purpose ledger B. It is used for posting from CO to Fl C. It is used for the authorization object for posting periods D. It is used for special period posting.
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. Document type B. Account group C. Posting key D. G/L account.
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system.
How would you define the document number range? A. You have to use internal number assignment. B. You have to use continuous number assignment C. You have to use external number assignment. D. You can use internal, external, or continuous number assignment.
Identify the three types of tolerances in accounting. Choose the correct answers (3) A. Employee tolerance groups B. G/L account tolerance groups C. Special account tolerance groups D. Customer/vendor tolerance groups.
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers (3) A. Online transactions B. Remote tasks C. Flow definition D. Task list template.
What kind of customization can users do on their launchpad? There are 2 correct answers to this question. A. Change the name of tile groups B. Create their own tile groups.
C. Change the icons on tiles. D. Change the names of tiles.
Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question. A. Fixed asset B. Cost center C. Functional area. D. Profit center.
What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. A. Specify a purpose for the exchange rate. B. Set up the relationship between currencies using conversion rates. C. Specify the direct or indirect quotation. D. Maintain exchange rates daily.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? A. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list B. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list C. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list
D. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list.
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 Tile Catalog area of the launchpad designer C. In the Tile Group area of the launchpad designer D. In the Ul theme designer.
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3 A. Depreciation start date B. Useful life (year or period) C. Depreciation key D. Variable depreciation portion.
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. Review the payment proposal exception list B. Maintain open item selection parameters. C. Rank bank accounts for payment. D. Define maximum amounts to be paid by supplier.
You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer. A. Cash discount
B. Debit amount C. Credit amount D. Invoice discount.
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer. A. Revalue only
B. High rate of interest principle C. Lowest value principle D. Strict lowest value principle.
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2) A. Useful life phase B. Accounting phase C. Under-construction phase D. Assets transfer phase.
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer. A. The one in the first line item B. The one in the line item with the largest amount C. The system prompts for the user to assign one D. The one assigned to the tolerance group.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. A. Clearing bank
B. Clearing date C. Clearing document number D. Clearing reason code.
Identify fields that cannot be changed while changing parked documents. Choose the correct answers (3) A. Account assignment objects B. Company code C. Currency D. Document type or document number.
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3) A. The dunning list B. The list of vendor balances in local currency
C. The dunning history list D. The blocked accounts list.
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. A. Due date B. Clearing date C. Clearing document number D. Archival information.
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. Material ledger currency B. Transaction currency C. Group currency D. Local currency.
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 fiscal year variant. D. Extension ledgers can be assigned their own posting period variant.
What is the purpose of the reorganization of segments? There are 2 correct answers to this question. A. Enable segment reassignments B. Enable segment deletion C. Enable segment derivation. D. Enable merge of segments.
What are some features of SAP HANA?
Note: There are 2 correct answers to this question. A. SAP HANA allows transactional and analytical processing off the same tables. B. SAP HANA is built on a hierarchical data model architecture C. SAP HANA is optimized to organize data using column stores. D. SAP HANA is optimized to work with aggregates and index tables.
What is controlled by the terms of payment? There are 3 correct answers to this question. A. Allowed account type C. Setting for net procedure D. Determination of the baseline date E. Default payment method B. Account for cash discount received.
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition?
Note: There are 2 correct answers to this question. A. Ledger B. Document type C. Company code D. Account type.
You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. A. Block an account
B. Change a document C. Lower the dunning level of an item D. Change the dunning data of an account
E. Block a line item.
What do you define in payment terms? Note: There are 2 correct answers to this question. A. Tolerance days B. Due date specification C. Cash discount D. Posting key.
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.
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. Acquisitions B. Reposting C. Imputed interest
D. Book values at the end of the fiscal year.
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity? A. Company B. Controlling area C. Company code D. Segment.
Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3 A. Cost element B. Order C. Cost center D. Activity type.
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend? A. Bill of exchange B. Statistical postings C. Free offsetting entries
D. Noted items.
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? A. Invoice verification B. Goods receipt creation C. Down payment monitoring D. Purchase order creation.
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. A. Goods receipt B. Creation of purchase order C. Invoice receipt.
How do you identify an asset as an asset under construction? A. The asset is assigned to NO depreciation area. B. The asset belongs to a specific asset class. C. The ordinary depreciation start date is empty. D. The asset capitalization date is empty.
What are some of the benefits of SAP S/4HANA ? Note: There are 2 correct answers to this question A. The data is analyzed after it is extracted and loaded in the reporting system
B. The data is aggregated on the fly from any line item table
C. The data is available in real time at line item detail
D. The data is summarized into higher levels of aggregates to help system performance.
Which of the following control data is carried by asset classes? Choose the correct answers. (3) A. Screen layout
B. Number range interval
C. Account determination
D. Insurance type.
Which dates can you use for tax calculation? There are 2 correct answers to this question. A. Posting date B. Document date C. Entry date D. Due date.
On which organization unit level do you define a chart of depreciation? Please choose the answer: A. Client B. Chart of accounts C. Company code D. Asset class.
On which levels can you activate document splitting? Note: There are 2 correct answers to this question.
A. Ledger level A. Ledger level B. Document type level C. Client level D. Company code level.
What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question. A. Enables segment reassignments B. Enables segment deletion C. Enables merge of segments D. Enables segment derivation.
Which field can you change on a posted invoice? A. Special G/L indicator B. Payment terms C. Cost center D. Tax code.
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? A. Required B. Hide C. Display D. Optional.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. A. Solid-State Drives (SSDs) B. Graphic Processing Units (GPUs) C. Multicore CPUs D. Read-only memory.
Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer. A. SAPF100 B. FAGL_VALUATION C. FAGL_FC_VALUATION D. SAPF130K
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