TEST BORRADO, QUIZÁS LE INTERESE:
SAP FI Practice
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SAP FI Practice Descripción: Test questions Autor: charlesglass OTROS TESTS DEL AUTOR Fecha de Creación: 06/01/2022 Categoría: Otros Número Preguntas: 25 |
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What are the characteristics of a company in SAP S/4HANA?
Note: There are 2 correct answers to this question. a. It is responsible for costs and revenues within an organization. b. It is considered for consolidation. c. It can be assigned to a company code. d. It represents separate areas of operation within an organization. You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need to create for each legal entity? A Consolidation group B Company code C Company segment. D Profit center. What is the format of a company code key? Choose the correct answer. A Two-digit alphanumeric B Four-digit alphanumeric C Six-digit alphanumeric D Eight-digit alphanumeric . 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? Choose the correct answer. A 1 B 3 C 4 D 8 . Which of the following is the first step in the variant principle? Choose the correct answer. A Define variant B Determine values for the variant C Assign the variant to the objects D Create multiple variants . The fiscal year variant contains the definition for the posting periods and special periods. Determine whether this statement is true or false. X True X False . A chart of accounts must be assigned to every company code for which accounts are to be set up. Determine whether this statement is true or false. X True X False . What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer A. Business Area B. Sales Area C. Controlling area D. Functional Area . In the Data Entry view, what is the maximum number of line items in a single FI document? A. 9999 B. 999 C. Unlimited D. 99 . What does the posting key control? (Choose two) A. Debit/credit indicator B. Account type C. Controlling areas (of posting key) D. Company type . You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error? A. Currency key B. Purchasing group C. Document type D. Fiscal year variant . Which components are part of a document that is posted in FI? (2 correct answer(s)) A Account assgnment model B Schedule line C Line item information D Header data . Which of the following information is entered in the chart of accounts segment of a G/L account?? Choose the 3 correct answers. A Account number B Control fields C Consolidation fields D Currency fields . On which level the system stores the general data of a customer or vendor that can be assessed throughout the whole organization? Choose the correct answer. A Organization level B Client level C Company code D Account level. Which of the following are business partner roles in S/4 HANA A.FI Customer B.FI Vendor C. Person D. Organisation E. Group. Which of the following are business partner categories in S/4 HANA A.FI Customer B.FI Vendor C. Person D. Organisation E. Group. Which business partner characteristics is mapped to the customer and supplier account groups in number range synchronisation? A Business partner type B Business partner category C Business partner role D Business partner grouping. Which of the following statements is correct for external number assignment ? Please choose the correct answer. A The number must be assigned in a sequence. B The number is entered by the user. C The number is the last document number. D The number is automatically assigned. Which of the following are general ledger account types in S/4 HANA A Balance sheet account B Primary cost and revenue account C Secondary cost element account D Non-operating Expense or Income E Retained earnings F Share capital. Which of the following levels can be used in customer master data maintenance. Please note there are 3 correct answers A Company. B Controlling area C Client D Company code E Sales area. Which of the following posting keys will direct a credit entry in a document line item ? 40 50 60 70. Which prerequisites must be fulfiled to allow for negative postings of journal entries ? 2 correct answers The fiscal year variant must allow negative postings The company code must allow negative postings The reversal reason must be configured to allow negative postings . Which field can you change on a posted invoice ? Special G/L indicator Statistical internal order Tax code Invoice reference number . How does the system behave when an invoice is processed as a residual payment? A. The payment difference is posted to a different account. B. All documents remain in the account as open items. C. The payment difference is written off. D. The original document and payment are cleared, and a new invoice for the balance is created. . You receive a payment for an invoice that is smaller than the owed amount. How can you manage payment differences in the Post Incoming Payments application? (There are two correct answers.) A. Partial payment B. Residual item C. Change due date D. Reject payment. |
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