Identify some of the fields related to the depreciation area in the asset master record.
There are 3 correct answers to this question.
Depreciation start Scrap value Useful life Asset description.
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset accounting?
There are 2 correct answers to this question.
Chart ofdepreciation Company code Account determination Chart of accounts.
Which of the following components make up an archiving object?
There are 3 correct answers to this question.
Data declaration part Variables Customizing settings Programs.
Which statements best describe a chart of depreciation?
There are 2 correct answers to this question.
A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas.
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Please choose the correct answer.
Goods receipt Invoice receipt Creation of purchase order.
Which program is used to enter accruals and deferrals regularly?
Please choose the correct answer.
Compact document journal Recurring entry program Ledger grouping Devising program.
Identify the reasons for archiving data.
There are 3 correct answers to this question
Using data as a backup Lowering the effort involved in database administration. Improving response times and ensuring good response times. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
There are 2 correct answers to this question.
SAP Success Factors SAP Hybris SAP Concur SAP Fieldglass.
Where is the billing document created?
Please choose the correct answer.
Sales and Distribution Materials Management Accounting Financial Accounting.
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Please choose the correct answer.
Revalue only Lowest value principle High rate of interest principle Strict lowest value principle.
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?
There are 2 correct answers to this question.
Company code Ledger Account type Document type.
For which type of account is the line item display generally active?
Please choose the correct answer.
Customer account Special general ledger account Reconciliation account Vendor account.
Which deployment options exist for SAP S4HANA?
There are 3 correct answers to this question.
Agile deployment Central hub deployment Cloud deployment Hybrid deployment On-premise deployment.
You have been asked to set up house banks as part of the implementation. What information do you need?
There are 3 correct answers to this question.
Supplier account General ledger account Bank master data Company code Payment method.
Which of the following fields can be configured as changeable in a document header?
Please choose the correct answer.
Document Reference Document Type Posting Date Document Date.
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 house banks Configure the payment methods for each company code Configure the G/L account field status for document entry Configure the paying company codes.
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.
Which of the following statements is correct for external number assignment (manual posting)?
Please choose the correct answer.
The number is the last document number. The number is entered by the user. The number must be assigned in a sequence. The number is automatically assigned.
Which business partner characteristic is mapped to the customer and supplier account groups?
Please choose the correct answer.
Business partner category Business partner type Business partner grouping Business partner role.
What do you define for a tax code?
There are 2 correct answers to this question.
Tax relevant accounts Tax percentage rates Fixed tax amount Valid tax types.
How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.
By providing views of data at runtime from the same source tables By providing application code that deals with aggregates and indexes By removing application code that deals with aggregates and indexes By removing views of data at runtime from the same source tables.
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.
Deprecation start date Capitalization date Net book value Asset class.
You're configuring a new SAP S/4HANA system. What are your options for defining the number range assignments for business partners?
Please choose the correct answer.
The customer drives the number range used. The business partner drives the number range used. Whichever account is created first drives the number range used. The supplier drives the number range used.
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?
Please choose the correct answer.
The balance is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side. The balance is shown on the assets side. 0 is shown on the assets side and 30 is shown on the liabilities side.
For which of the following tasks must you always indicate manual task completion?
Please choose the correct answer.
Notes Transactions Flow definitions Programs.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed?
Please choose the correct answer.
Read-only memory Solid-State Drives (SSDs) Graphic Processing Units (GPUs) Multicore CPUs.
What can you control with the tolerance group?
There are 3 correct answers to this question.
Maximum permitted payment differences Maximum amount per open item Maximum amount per document Maximum tax amount Maximum exchange rate deviation.
When creating a bank as a business partner, what roles are assigned to the business partner by default?
There are 3 correct answers to this question.
Supplier General Bank Financial Services Customer.
Which functions allow you to temporarily save the entered data?
There are 2 correct answers to this question.
Parking function Save function Insert function Hold function.
Which of the following assignments can be adjusted for the company code?
There are 3 correct answers to this question.
Segment Chart of accounts Leading ledger Fiscal year variant Company.
Question:
What is the purpose of the group account number in General Ledger account master data maintenance?
Please choose the correct answer.
It defaults the number interval that is applied for the G/L account number in the company code. it is used for cross-company-code reporting if the company codes use different charts of account. It determines the fields in the entry screen when you create or update a master record in the company code It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.
What can you manually select to copy when you copy a company code?
There are 3 correct answers to this question.
Document splitting rules User profiles and roles Controlling area assignment General ledger account data Company code currency.
What are the steps in the Customizing of data archiving?
There are 3 correct answers to this question.
Perform cross-object Customizing. Define table partitions. Define archiving storage locations. Perform object-specific Customizing. Activate data aging objects.
At what level is the bank master data stored in SAP S/4HANA?
Please choose the correct answer.
At controlling area level At company level At company code level At client level.
Which configuration can you use to define separate payment terms for the same terms of payment key?
Please choose the correct answer.
Country Installment payment Company code Day limit.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?
Please choose the correct answer.
Item selection
Dun account
Dun line items
Account selection
Dun line items
Dun account
Account selection
Item selection
Dun line items
Item selection
Dun line items
Dun account
.
To reduce the load on the system, what should you do with the older documents that exist in the database?
Please choose the correct answer.
Extract and delete Archive and delete Backup and delete Delete.
Which KPIs can you find on the accounts payables overview page?
There are 2 correct answers to this question.
Day sales outstanding Aging analysis Cash discount utilization Collection effectiveness index.
Which of the following parameters are controlled by the screen layout?
There are 3 correct answers to this question.
Number range Reference Field selection Maintenance level.
Which objects can be posted to by more than one company code?
There are 3 correct answers to this question.
Segment Profit Center Business area Cost center Sales organization.
What does the posting key define?
There are 2 correct answers to this question.
Document type Account type Tax code Debit or credit line.
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?
Please choose the correct answer.
4 3 6 1.
What can you achieve by using the head office/branch scenario?
Please choose the correct answer.
Settings changed for the head office master record will be transferred to the branch account. Invoices posted to the branch become open items for the head office. Correspondence and dunning letters are printed and sent to both the branch and the head office. Postings made to the head office also can be paid to the branch account.
What types of objects are maintained separately per client?
There are 3 correct answers to this question.
Organizational units Transactional data ABAP programs Function modules Master data.
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Please choose the correct answer.
The one in the first line item The one assigned to the tolerance group The system prompts for the user to assign one The one in the line item with the largest amount.
Which attributes should you consider when defining asset number ranges?
There are 2 correct answers to this question.
Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined at chart of depreciation level. Each asset class can have either an internal or external number range. Asset number ranges are defined for asset classes and are company code specific.
Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question.
Drill down to Financial Accounting (FI) document. Display depreciation calculation. Drill down to reports. Post documents.
When assigning dunning charges to a dunning procedure, what options do you have?
There are 2 correct answers to this question.
To assign a fixed amount without assigning a dunning charge percentage. To assign a fixed amount and a percentage. The system posts the smaller of the two amounts. To assign a fixed amount with assigning a dunning charge percentage. To assign a dunning charge percentage without assigning a fixed amount.
Which dates can you use for tax calculation?
There are 2 correct answers to this question.
Due date Posting date Entry date Document date .
For which of the following can you park documents?
There are 2 correct answers to this question.
Customer accounts General ledger accounts Sales invoices Material accounts.
Identify the steps performed during the general ledger closing operations for the fiscal year.
There are 3 correct answers to this question.
Vendor invoices are posted. Accruals are carried out. The balance carry forward program is run. Foreign currency documents are valuated.
Which of the following fields can be changed in the document header?
There are 2 correct answers to this question.
Reference number Document date Document header text Currency exchange rate.
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?
Please choose the correct answer.
Required Display Optional Hide.
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
Please choose the correct answer.
To each company code To each accounting principle To each chart of depreciation To each depreciation area.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting?
Please choose the correct answer.
Billing Sales order creation Shipping - delivery creation Shipping - goods issue.
You want to develop a substantial enhancement for the purchase-to-pay process in your SAP S/4HANA system. Where does SAP recommend you perform this enhancement?
Please choose the correct answer.
SAP Fiori SAP Leonardo SAP Cloud Platform SAP S/4HANA core.
The SAP Business Workflow ________ process dimensions.
Please choose the correct answer.
Four Two Five Three.
What is the name of the leading ledger that SAP provides with the standard system?
Please choose the correct answer.
2L 1L OL 3L.
Which objects can define the maximum length of a general ledger account?
There are 2 correct answers to this question.
Account type Chart of accounts Field status group Account group.
Flat-rate individual value adjustments are valid for which types of accounts?
Please choose the correct answer.
Assets Materials Customer Supplier.
In SAP S/4HANA, on which levels can you maintain open posting periods?
There are 2 correct answers to this question.
Controlling area Segment Fiscal year variant Posting period variant.
Which General Ledger account type do you select to perform activity cost allocations?
Please choose the correct answer.
Non-operating expense or income Balance sheet Primary costs or revenue Secondary costs.
On which database is SAP S/4HANA built to run?
Please choose the correct answer.
On all modern enterprise level databases Only on SAP HANA On a select list of SAP and third-party databases On all databases that support columnar data storage.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
For a small quantity of legacy data, use AS100. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface For a large quantity of legacy data, use batch input procedure (program RAALTD01) For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT For a very large quantity of legacy data, use the direct input procedure (program RAALTD11).
At which level do you assign the print program to the correspondence type?
Please choose the correct answer.
At client level only At client or company code level At system level At company code level only.
Which of the following statements best describe a noted item?
There are 2 correct answers to this question.
It has an automatic statistical offsetting entry. It updates the subledger and the general ledger. It can be used to remind the user about due payments. It can be accessed by the payment program.
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?
Please choose the correct answer.
Cost Center Functional Area Business Area Segment.
When can you set the open item management indicator in a general ledger account?
There are 2 correct answers to this question.
When an account has a zero balance When an account is required for clearing When an account is used as a reconciliation account When an account is set up as a cost element.
Which ledger-specific configuration can you maintain at company code level?
There are 2 correct answers to this question.
Field status variant Fiscal year variant Financial statement version Posting period variant.
You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this?
Please choose the correct answer.
Change the setting directly in the business partner master record Contact the system administrator to change the table entry in the backend. Delete the company code assignment for the business partner, correct the category, and reassign the company code. Create a new business partner using the correct category.
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?
Please choose the correct answer.
Statistical postings Noted items Free offsetting entries Bill of exchange.
What do you define when you create a new document type?
There are 2 correct answers to this question.
Reasons for reversal Account types allowed for posting Posting keys for the document type Number range for the document type.
What do you define in payment terms?
There are 2 correct answers to this question.
Posting key Cash discount Due date specification Tolerance days.
Which of the following organizational units are part of the enterprise structure of financial accounting?
There are 3 correct answers to this question.
Plant Operating concern Segment Business area Functional area.
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms.
What configuration step would you initiate to maintain these categories in SAP S/4HANA?
Please choose the correct answer.
Copy the chart of depreciation and maintain depreciation areas. Define general ledger accounts per each category of legacy asset. Configure depreciation keys and calculation keys. Define asset classes and maintain their attributes.
To which object do you assign valuation methods?
Please choose the correct answer.
Valuation procedure Valuation area Accounting principle Account assignment.
Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.
Screen layout Account determination Insurance type Number range interval.
You've negotiated payment terms that include three installment payments with your customer. How many terms of payment must you define?
Please choose the correct answer.
2 4 1 3.
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