Which business scenarios can be handled with accrual and deferral
postings? Monthly subscription to a financial newspaper Monthly rent payments for an office building
One-time payment for fixing flooding damage
One-time payment for one-year cloud storage service
.
Which activities are supported by the regrouping program of
receivables and payables?
Note: There are 2 correct answers to this question Regrouping and clearing open items for affiliated companies on
customers and vendors Regrouping of receivables and payables to accrual earnings or
expense Regrouping open items based on changed reconciliation accounts Grouping receivables and payables by their remaining life.
You are getting ready to post your first simple general ledger
document using the SAP Fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple
document?
There are 2 correct answers to this question Posting period variant must be created and assigned. Number range and document types must be maintained.
Line item text templates must be maintained.
Tax types and tax codes must be maintained
.
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
Segment Functional Area
Business Area
.
Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question. Row Column Random Vector.
Which standard currency types must be used when configuring the
currency settings for company codes?
There are 2 correct answers to this question Controlling area currency
Company code currency
Document currency
Group currency
.
How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question. Assign a ledger group to each depreciation area.
Ensure depreciation areas always post to the general ledger.
Assign depreciation area 01 to the leading ledger.
Ensure each accounting principle is assigned to a depreciation area.
.
A user wants to add an application to his SAP Fiori home page but
can’t find it in the App Finder. What does the admin have to do?
Please choose the correct answer. Assign the corresponding SAP Fiori tile catalog to the user
Assign the corresponding SAP Fiori tile group to the user.
Add the corresponding tile catalog to the tile group.
Add the tile to a tile group already assigned to the user
.
The SAP Business Workflow________process dimensions.
Please choose the correct answer Two Five Three Four.
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? 4 6 1 3.
What technology did SAP leverage to eliminate aggregate tables
from the SAP S/4HANA system while maintaining compatibility
with many legacy programs?
Please choose the correct answer. Compatibility views
Indices Data aging
Columnar store
.
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. Net book value
Deprecation start date
Asset class
Capitalization date
.
Down payments received reduce the total of which of the following
entities?
Please choose the correct answer. Receivables Payables Bank balance
Inventory
.
In which object do you define which SAP Fiori apps a user can use?
Fiori tile catalog
Fiori tile group
Fiori default values
Fiori app library
.
Which business partner characteristic is mapped to the customer
and supplier account groups?
Please choose the correct answer Business partner grouping
Business partner role
Business partner type
Business partner category
.
What kind of customization can users do on their launchpad?
There are 2 correct answers to this question. Create their own tile groups.
Change the name of tile groups
Change the names of tiles.
Change the icons on tiles.
.
How does the SAP HANA architecture improve SAP S/4HANA
system performance?
Please choose the correct answer SAP HANA organizes data in line item tables and can aggregate data
from these line item tables at runtime. SAP HANA uses a structured hierarchical data model with a
multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA makes extensive use of database indexes providing
common access paths to data in order to improve access speed. 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.
Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question. Amount
Account Posting date
Currency Document type
.
Which attributes should you consider when defining asset number
ranges?
There are 2 correct answers to this question. 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. Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined at chart of depreciation level.
Your customer- performs pre-closing activities on the last day of
the month. Which activities are typically executed during preclosing?
Note: There are 2 correct answers to this question. Process bad debt expenses for accounts receivable. Post recurring entries for the general ledger. Create the asset history sheet for asset accounting Perform foreign currency valuation for accounts payable.
You are responsible for configuring document splitting. What are
some of the key settings?
There are 2 correct answers to this question. Business transaction variant
Document type
Field status variant
Document number range
.
You want to post journal entries in a special period. Which
conditions must be met?
There are 2 correct answers to this question You must enter a posting date in the last posting period.
The special period must be open for posting in the period control.
The balance carry-forward to the new fiscal year must have taken
place. You must have specific authorization to post in special periods.
.
|
