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Fecha de Creación: 15/03/2022

Categoría: Arte

Número Preguntas: 20
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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.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring customization? There are 2 correct answers to this question. Classic profit center accounting. General ledger accounting Account-based CO-PA Costing-based CO-PA.
What is the earliest point in time that the attributed profitability segments can be derived? Please choose the correct answer. When you post the primary cost document When you run the realignment in profitability analysis When you settle the cost to profitability analysis When you run the results analysis for cost objects.
Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the converted system? There are 2 correct answers to this question. Implementation of chart of accounts conversion Implementation of additional ledgers for parallel accounting Implementation of document splitting Implementation of additional currency type.
What must always be activated after the installation of SAP S/4HANA? Please choose the correct answer Credit management Profit center accounting Material ledger Transfer prices.
You maintain a Launchpad for users to which role Z_MANACC is assigned. What do you need to do make an app available on the users Launchpad? Please choose the correct answer. Add the app to a catalog and a group that are assigned to role Z_MANACC Assign the app directly to role Z_MANACC Activate the user parameter for PFCG (role maintenance) for role Z_MANACC Activate the OData Service for role Z_MANACC which is assigned to according to the app according to the SAP Fiori apps reference library.
You create a G/ L account and set the cost element category to 42 (assessment). In what table is the cost element category updated? Please choose the correct answer. SKBI: G/L Account Master (Company Code) CSKA: Cost Elements (Data Dependent on chart of Accounts) CSKB: Cost Elements (Data Dependent on Controlling Area) SKAI: G/L Account Master (Chart of Accounts).
In your system, you are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger? There are 2 correct answer to this question. It must be assigned to an underlying ledger. It will generate additional line items in ACDOCA for non-ledger-specific postings. It is always active on the system level for all company codes. If asset accounting is used, a depreciation area must be assigned.
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPFOIO program (Carry Forward Receivables/ Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error Because balance carryforward was performed automatically due to postings to the subledgers in the new year Because balance carryforward was performed for the leading ledger in general ledger Because balance carryforward was performed automatically when closing the previous year.
You want to post intercompany asset transfer only for IFRS. Which objects can you specify in the transfer posting to achieve this? There are 2 correct answers to this question. Depreciation area Accounting principle Transaction type Ledger group.
A business user entered the wrong password too many times and locked out of the SAP Fiori launchpad. Where must the administrator unlock this user? Please choose the correct answer. SAP Fiori launchpad designer Front-end SAP Gateway server SAP Smart Business SAP S/4HANA back end.
Which modules need to be updated when you migrate to SAP S/4HANA? There are 2 correct answers to this question. Collections Management (FIN-FSCM-COL) Cash Management (FIN-FSCM-CLM) In-House Cash (FIN-FSCM-IHC) Credit Management (FI-AR-CR).
For which account assignments can you perform realignment in the universal journal? There are 2 correct answers to this question. Profit center Functional area Sales region Customer group.
You post a payment to a supplier invoice. In the universal journal table you see more line items are created than were visible in the document entry view. Which configuration may have caused the additional line items? There are 2 correct answer to this question. An extension ledger Zero balance Indicator for profit center A non-leading ledger An additional Accounting Principle.
What can you do with SAP S/4HANA Accrual Management? Please choose the correct answer. Automatically calculate accruals for asset acquisitions with purchase orders. Post planned accrual amounts in table ACDOCP and analyze them in reports. Carry forward accruals to future years independent of the other ledger values. Post and analyze accruals in all currencies defined for the general ledger.
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. Assessment cycle of cost centers (KSU5) Post FI supplier invoice (FB60) Post time sheet data to Controlling (CAT7) Settlement of internal order (K088).
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? Please choose the correct answer. Default account assignment Passive Document Splitting Document splitting inheritance Active document splitting.
What must you create before you can record commitments in the universal journal? Please choose the correct answer CO version Mapping for condition types Extension ledger Non-leading standard ledger.
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate? Please choose the correct answer. 7 8 15 22.
You perform an SAP S/4HANA migration. Some of the company codes were NOT used for years and the data posted to these company codes is no longer legally equied. How do you handle these company codes? Please choose the correct answer. Migrate all company codes of the client. Migrate all company codes you selected in customizing. Archive all data from unused company codes. Migrate all company codes flagged as productive.
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