FI_TEST05

What does an administrator need to do in the SAP Fiori Gateway server in order to launch a native SAP Fiori application from the SAP Fiori Launchpad? Note: There are 2 correct answers to this question. Assign the SAP Fiori tile catalog to a role relevant for the user. Activate the OData service relevant for the app. Assign the SAP Fiori tile group to a role relevant for the user. Activate the SAP Screen Personas flavor for the app.

Which functions are included in Basic Cash Management for SAP S/4HANA? Note: There are 3 correct answers to this question. Workflow approval processing. Rolling liquidity planning. Memo record management. Electronic bank statement processing. Check deposit management.

In which of the following CO transactions is it NOT possible to enter a ledger goup? Please choose the correct answer. Reposting of Primary Costs (KB11N). Reposting of Revenues (KB41N). Activity Allocation (KB21N). Cost Allocation (KB15N).

What are possible post-migration activities for SAP S/4HANA migration projects? Note: There are 2 correct answers to this question. Update the open items through data aging. Calculate the net due date and discount due dates for open items. Transfer archived documents into ACDOCA. Fill offsetting accounts in financial documents.

Which of the following options in SAP S/4HANA 1809 is only possible in costing-based CO-PA and NOT in account-based CO-PA? Please choose the correct answer. Production variance split per variance category. Manual postings. Cost of goods sold (COGS) split per cost component. Sales order entry postings.

You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table? Please choose the correct answer. Execute profit-center allocation. Post vendor invoice. Cash journal posting. Depreciation run.

You have integrated SAP Cash Application on the SAP Cloud Platform with your SAP S/4HANA system. Which process does SAP Cash Application help you with? Please choose the correct answer. Monitoring bank risk. Cash journal logging. Bank statement processing. Cash flow reporting.

In your system. You are creating a new company code that requires an additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question. If asset accounting is used, a depreciation area must be assigned. It must be assigned to an underlying ledger. It is always active on the system level for all company codes. It will generate additional line items in ACDOCA for non-ledger-specific postings.

Which modules remain unchanged after the migration to SAP S/4HANA? Note: There are 3 correct answers to this question. Account-based CO-PA. Liquidity planning. Classic profit center accounting. Special purpose ledger. Costing-based CO-PA.

Which transactions generate a prima nota entry in the system in addition to the universal journal entry? There are 2 correct answers to this question. Settlement of internal order (KO88). Post time sheet data to Controlling (CAT7). Assessment cycle of cost centers (KSU5). Post FI supplier invoice (FB60).

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question. Assign separate settlement rules for depreciation areas. Define transaction types by depreciation area. Complete periodic acquisition and production cost adjustments postings. Simultaneously post separate values by depreciation area. Post revenue for retirements by acquisition and production cost.

In the standard delivery system, what is the maximum number of components you can use for the primary cost component split of activities and the cost component split of cost of goods sold? There are 2 correct answers to this question. 160. 100. 40. 120.

In your company code, you report on profit center and segment level. You post a single invoice document for office supplies that has multiple expense line items per profit center. What document splitting process does the system use to assign the correct profit centers and segments to the bank account line item when you post a payment for the invoice?. Active document splitting. Document splitting inheritance. Passive document splitting. Document splitting default account assignment.

What data for asset accounting is stored in the universal journal? Note: There are 2 correct answers to this question. Actual depreciation of all depreciation area that are set to post depreciation periodically. Actual depreciations of the controlling depreciation area used for management valuations. Acquisition and production cost values of all depreciation areas that are assigned to an accounting principle. Acquisition and production cost values of all depreciation areas that are defined as real depreciation areas.

What can you do with SAP S/4HANA Accrual Management? Please choose the correct answer. Post planned accrual amounts in table ACDOCP and analyse them in reports. Carry forward accruals to future years independent of the other ledger values. Automatically calculate accruals for asset acquisitions with purchase orders. Post and analyse accruals in all currencies defined for the general ledger.

What do you assign to a depreciation area in SAP S/4HANA asset accounting? Note: Please the correct answers to this question. An accounting principle. A ledger account determination key. A chart of depreciation. An alternative depreciation area.

Which checks can you run directly in an SAP ECC system to support the planning of a standard SAP S/4HANA conversion. NOTE: There are 3 correct answers to this question. Authority check. Custom code check. Simplification item check. SAP readiness check. Global performance analysis.

Which data is converted during an SAP S/4HANA standard conversion?. Only company codes selected in the customizing for migration for all the years. All company codes with all data of all years. Only company codes and years selected in the customizing for migration. All company codes for the years you specify.

You are converting your system to SAP S/4HANA. Which functionality became obsolete in S/4HANA in Asset Accounting and needs to be migrated before conversion? Note: Please the correct answers to this question. Insurance values in the asset master records. Depreciation areas for parallel currencies. Non-posting depreciation areas. Year-end closing.

You carry forward balances for your company code and leading ledger to the new fiscal year 2021 and year What could resolve the error?. Run "calculate depreciation" (transition AFAR) for fiscal year 2021. Post revaluation and new valuation (transition AR29N) for fiscal year 2020. Run the fiscal year change (transition FAA_CMP) to close fiscal year 2019. Post all depreciation (transaction AFAB) for the fiscal year 2020.

You run foreign currency valuation for both local and international GAAP. This leads to different values for the two different accounting principles. How can you set this up in the system?. Define two valuation methods and assign the accounting principles to the new valuation method. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define two valuation areas and two accounting principles with relevant links to ledgers. Define a valuation area and extension ledger to link with the new valuation area.

You want to sell products from stock. What do you need to maintain before you can analyze the cost of goods sold (COGS) subdivided by cost components in account-based CO-PA? Note: There are 2 correct answers to this question. A collection of primary cost elements to receive the cost portions. A cost splitting profile in general ledger accounting. A settlement profile to control the settlement of cost portions. An extension ledger with type "Line items with technical numbers".

You want to post values of the incoming sales order to both account-based CO-PA and Costing based CO-PA. What do you need to maintain? NOTE: There are 3 correct answers to this question. Activate predictive accounting for incoming sales orders. Activate the transfer of incoming sales orders. Setup an extension ledger with type "line items with technical numbers". Create statistical cost elements for cost and revenues of incoming sales orders. Activate the indicator for incoming sales orders in the attributes view of the operating concerns.

You want to convert your system from an account solution into a ledger solution without a prior new G/ L migration project . Which scenario can be used? NOTE: There are 2 correct answers to this question. Selective data transition. System conversion (Brownfield). Central Finance. New Implementation (greenfield).