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What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Last fiscal year has been updated. Depreciation and asset balances are posted in full. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked.

The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer. 1. 3. 4. 5.

Which of the following components make up an archiving object? There are 3 correct answers to this question. Data declaration part. Variables. Programs. Customizing settings.

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?. Copy the chart of depreciation and maintain depreciation areas. Define general ledger accounts per each category of legacy asset. Define asset classes and maintain their attributes. Configure depreciation keys and calculation keys.

In which object do you define which SAP Fiori apps a user can use?. Fiori tile catalog. Fiori default values. Fiori app library. Fiori tile group.

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. Tax types and tax codes must be maintained. Number range and document types must be maintained. Line item text templates must be maintained.

On which level are asset classes created?. Client. Chart of depreciation. Company code. Depreciation area.

The SAP Business Workflow________process dimensions. Please choose the correct answer. Four. Two. Five. Three.

Which items can you clear with the automatic clearing program?. Bank transaction items. Noted items. Statistical postings. Items with withholding tax entries.

Which of the following statements are correct? There are 2 correct answers to this question. company code can be assigned several workflow variants. It is possible to design multilevel workflow sequences. A task can be assigned only one possible processor. The same workflow variant can be assigned to several company codes.

You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Please choose the correct answer. Complete document. Cost of sales accounting. Document line. Document header.

During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. False. true.

In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. False. true.

For which of the following transactions can you use noted items? Please choose the correct answer. Customer payment. Down payment request. Late payment. Vendor payment.

To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. Archive and delete. Backup and delete. Extract and delete. Delete.

Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? There are 3 correct answers to this question. Switch on the data aging business function. Activate data aging for your company code. Define the logical file path as a global path for data aging. Add required authorizations for data aging to your role. Activate aging on SAP HANA.

For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer. Special general ledger account. Vendor account. Noted items. Customer account.

Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question. Asset class. Depreciation area. Valuation area. Depreciation keys.

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. Group currency. Transaction currency. Material ledger currency. Local currency.

What is the order of configuration within the SAP Financial Closing cockpit? Please choose the correct answer. Create task list, release task list, define dependencies, create template, create tasks. Create template, create task list, create tasks, define dependencies, release task list. Create template, create tasks, define dependencies, create task list, release task list. Define dependencies, create template, create tasks, create task list, release task list.

In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Finished goods. Work in process. Raw materials, supplies, and consumables. Goods invoiced.

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? Please choose the correct answer. 3. 2. 1. 4.

You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date? There are 3 correct answers to this question. Entry date. Posting date. Value date. Goods receipt date. Document date.

Which information is checked by the system before a general ledger account k archived?. The assigned group account is already archived. The Open item Management indicator is set in master data. The Mark for Deletion indicator is set in master data. The Blocked for Posting indicator is set in master data.

How can you post accruals? Note: There are 3 correct answers to this question. Run the depreciation program. Use the recurring entry program. Reclassify the receivables and payables. Execute the periodic accrual run. Post manually at the end of a period, quarter, or year.

It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry?. Posting date and asset value date. Document date and posting date. Posting date and entry date. Document date and asset value date.

SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Solid-State Drives (SSDs). Multicore CPUs. Graphic Processing Units (GPUs). Read-only memory.

Down payments received reduce the total of which of the following entities? Please choose the correct answer. Receivables. Bank balance. Inventory. Payables.

Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Document date. Reference number. Currency exchange rate. Document header text.

In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?. Dependency definition. Template creation. Task list creation. Task list release.

You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? Note: There are 3 correct answers to this question. Account determinations. Value adjustment keys. Valuation areas. Accounting principles. Simulation extension ledger.

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?. Entry view: 5 General Ledger view 7. Entry view: 3 General Ledger view: 9. Entry view: 3 General Ledger view 7. Entry view: 5 General Ledger view: 9.

Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Due date. Document date. Entry date. Posting date.

Which statements best describe a profit center? There are 2 correct answers to this question. It is an element for which separate balance sheet and P&L statements can be created. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. It is the only object that can be uniformly derived using segments. It is the only object from which segments can be uniformly derived.

Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Account type. Company code. Asset class. Open items.

Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. No postings are made on an offsetting account. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system. No special general ledger indicators of your own can be created of this type. The account for the offsetting entry is selected automatically.

Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation.

Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question. Acquisitions. Book values at the end of the fiscal year. Reposting. Imputed interest.

Delta postings can execute revaluation. Determine whether this statement is true or false. False. true.

What is the first step in the reconciliation process? Please choose the correct answer. Collect data from different companies. Communicate differences. Present reconciled and non-reconciled data.

In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger. 5. 10. 8. 3.

What does the document type control? There are 2 correct answers to this question. Which account types are allowed for postings. Whether negative postings are permitted. Whether exchange rate difference is permitted. Which posting keys are allowed for postings.

Which prerequisite must be met by the technical clearing account for integrated asset acquisition?. The account is assigned in the asset account determination for each valid depredation area. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets. The account is a profit-and-loss account that must be open item managed.

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question. SAPF130D. SAPF130E. SAPF130K. SAPF130L.

What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Choose the chart of accounts. Select the relevant call-up point. Deactivate all former validations and substitutions. Define the area of application.

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? Please choose the correct answer. You have to use continuous number assignment. You have to use internal number assignment. You have to use external number assignment. You can use internal, external, or continuous number assignment.

Which of the following retirement types is referred to as scrapping?. Complete retirement with revenue but without customer. Partial retirement without revenue and without customer. Unplanned depreciation of remaining value. Complete integrated asset retirement.

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. Response: Indices. Compatibility views. Data aging. Columnar store.

Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The reversal reason must allow alternative posting dates. The reversal reason must allow negative postings. The company code must permit negative postings. The posting key must permit negative posting.

What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?. Optional. Hide. Required. Display.

Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Number range interval. Screen layout. Account determination. Insurance type.

What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Depreciation area, asset class, main asset number, subnumber. Asset class, main asset number, subnumber. Asset class, depreciation area, main asset number, group asset. Main asset number, subnumber, depreciation area.

Which edition of SAP S/4HANA introduced the universal journal? Please choose the correct answer. SAP S/4HANA Cloud. SAP S/4HANA 1511. SAP S/4HANA Finance 1503. SAP Business Suite powered by SAP HANA.

You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. Document reference key. Document type. Document posting key. Document field status.

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer. Task list template. Subfolders. Flow definitions. Programs.

In which application areas can you use validation? Note: There are 2 correct answers to this question. Cost Accounting. Profit Center Accounting. Asset Accounting. Materials Management.

What are the features of the Accrual Engine in SAP S/4HANA? There are 2 correct answers to this question. The FI reversal is NOT supported. All currencies of general ledger are supported. The fiscal year variant of the general ledger is supported. Complex postings with more than two line items are NOT possible.

Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question. Response: Online transactions. Task list template. Remote tasks. Flow definition.

Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this. Purchase requisition. Inventory receipt. Goods receipt. Purchase order.

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?. The balance is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side. 0 is shown on the assets side and 30 is shown on the liabilities side. The balance is shown on the assets side.

True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. false. true.

What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question. Items with withholding tax. Items with sales and use tax. Statistical postings. Noted items. Items with value added tax.

How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Configure the cross-company depreciation areas in customizing. Correct depreciation area assignment in the asset master record after posting. Assign the group chart of depreciation to the relevant fixed assets. Enter depreciation area mapping during intercompany transfer posting.

What data do you maintain in the chart of accounts sections of a General Ledger account?. Consolidation data. Reconciliation data. User data. Authorization data.

What is the format of a company code key? Please choose the correct answer. Four-digit alphanumeric. Six-digit alphanumeric. Two-digit alphanumeric. Eight-digit alphanumeric.

Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. Parking function. Insert function. Save function. Hold function.

Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Account group. Field status group. Account Type. Profit center.

The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers. Compression. In-memory. Indexing. Columnar store. Aggregation.

What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning procedure. Dunning interval. Dunning key. Dunning block. Dunning area.

Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Reference. Field selection. Number range. Maintenance level.

Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question. Hybrid deployment. Cloud deployment. On-premise deployment. Central hub deployment. Agile deployment.

Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Base method. Asset sheet valuation method. Period control method. Multilevel method.

Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Account determination key. Depreciation area. Financial statement version. Asset class.

Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. SAPF130K. FAGL_FC_VALUATION. SAPF100. FAGL_VALUATION.

Which statements best describe extension ledgers in SAP S/4HANA? There are 2 correct answers to this question. Multiple extension ledgers can point to the same underlying ledger. Extension ledgers can be assigned their own posting period variant. Extension ledgers can be assigned their own fiscal year variant. Extension ledgers can have different currencies than the underlying ledger.

What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Specify a purpose for the exchange rate type. Specify the direct or indirect quotation. Maintain exchange rates daily. Set up the relationship between currencies using translation ratios.

Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question. The posting key must allow negative postings. The reversal accounts must be configured to allow negative postings. The company code must allow negative postings. The reversal reason must be configured to allow negative postings.

In the integrated scenario for down payments, in what step of the process do you enter the down payment information?. Invoice verification. Goods receipt creation. Down payment monitoring. Purchase order creation.

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. true. false.