SAP Certified Application Associate - SAP S/4HANA for Fi-1
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Título del Test:![]() SAP Certified Application Associate - SAP S/4HANA for Fi-1 Descripción: Preguntas Certificacion Sap FI 2020 |




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True or false: In a environment of systems using SAP HANA , ypu can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems: True. False. True or False: If the deletion program is not executed automatically by the settings in Archiving object specific Customizing , the delete job is started every time an archive file is created: True. False. Wich of the following lists support the dunning clerk's work?. The dunning history list. The blocked accounts list. The dunning list. The list vendor balances in local currency. When you create multiple similar asset master records ,which of the following fields allow you to make separate entries each individuals asset?. Description of the asset. License plate number. Inventory number. Cost Center. What are the the two phases of AuC that are relevant to Asset Accounting?There are 2 answers. Under_construction phase. Usefull life phase. Assets transfer phase. Accounting phase. Wich of the following tolerance groups should every company code always have?Choose the correct answer. Blank. Special. Defined. Named. What type of architecture does SAP Business Workflow use? Choose the correct answer. Two-tier. Three-tier. Single-tier. Four-tier. Which of the following product line does the SAP S/4HANA system rely on for most human resource management functions?Choose the correct answer. Concur. SAP Ariba. SAP Success Factors. SAP Hybris. Which is the first step in the procedure of making down payments in the customer area?Choose the correct answer. Down payment request. Down payment received. Customer Invoice. Clearing. What's the name of the leading ledger that SAP provides with the standard system? Choose the correct answer. 2L. 3L. 1L. 0L. Which of the following fields can be changed in the document header? There are 2 correct answers. Reference Number. Document date. Currency exchange rate. Document header text. Which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers. Company code segment. Client level segment. Sales area segment. Purchasing organization segment. Wich of the following statements are correct?There are 2 correct answers: A company code can be assigned several workflow variant. A task can be assigned only one possible processor. It's possible to design multilevel workflow sequences. The same workflow variant can be assigned to several company codes. True or False: In the SAP S/4HANA app, the payment program and dunning program can assess noted items for further processing. Determine whether this statement is true or false. TRUE. FALSE. If there is no entry or if a runtime value is empty , the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. TRUE. FALSE. For which of the following can you park documents?. Customer accounts. General ledger accounts. Material accounts. Sales invoices. 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 group to the user. Assign the corresponding SAP FiORI tile catalog to the user. Add the tile to a tile group already assigned to the user. Add the corresponding tile catalog to the tile group. There are four dunning program steps that can be performed during the automatic dunning procedure as follows:Arrange these steps into the correct sequence. There are 3 correct sentences. Maintain the parameters. Schedule the dunning run. Change the dunning proposal. Start the dunning printout. What kind of customization can users do on the their launchpad? There are 2 correct answers to this question. Change the name of tile groups(grupo de mosaico). Create their own tile groups. Change the names of tiles. Change the icons on tiles. Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers. Foreign currency documents are valueted. Accruals are cried out. The balance carry forward program is run. Vendor invoices are posted. Which of the following are SAP FIORI design principles? There are 2 correct answers. Role-based. Routine. Rational. Responsive. How many cash discount periods can be entered in the terms of payment?. 5. 3. 2. 8. Which of the following information is entered in the chart of accounts segments of a G/L account?There are 3 correct answers to this question. Account number. Control fields. Consolidation fields. Currency fields. The SAP Business Workflow ______ process dimensions. Please choose the correct answer. Two. Three. Four. Five. Which data sections are part of every asset class? There are 2 correct answers. Depreciation data section. Master data section. Account determination data section. Valuation area data section. Which of the following options are included in the Asset Explorer? 3 correct answers. Dril down to Financial Accounting (FI) document. Post documents. Display depreciation calculation. Dril down to reports. Which of the following activities does the system perform during the payment run? there are 3 correct answers. The system exports a list of documents to be paid. The system makes postings to the G/L an AP/AR subledgers. The system clears open items. The system supplies the print programs with necessary data. 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. True. False. Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer. One-time payment for fixing flooding damage. Monthly rent payment for an office building. One-time payment for one-year cloud storage service. Monthly subscription to a finantial newspaper. 1. SAP S/4HANA enterprise management is the replacement of. a. SAP ERP. b. SAP HANA. c. SAP Business One. d. SAP ECC. |