Test sap fi practice

TEST BORRADO, QUIZÁS LE INTERESE: SAP FI Practice

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Título del Test:
SAP FI Practice

Descripción:
Practice

Autor:
charlesglass
OTROS TESTS DEL AUTOR

Fecha de Creación:
07/06/2022

Categoría: Otros

Número Preguntas: 80

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Temario:

Your customer operates 20 company codes in 10 different countries and 3 continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario? A. 3 B. 10 C. 1 D. 20.
Which prerequisites must be fulfiled to allow for negative postings of journal entries ? 2 correct a The posting key must allow negative postings b the company code must allow negative postings c The reversal accounts must be configured to allow negative postings d The reversal reason must be configured to allow negative postings .
Which objects can define the maximum length of a G/L account? (There are two correct answers.) A. Chart of accounts B. Field status group C. Account type D. Account group.
What is the secondary cost G/L account type used for? A. To post to two cost controlling account assignments at the same time B. To post activities that aren’t from the main businesses of the company C. To post internal cost allocations in management accounting D. To post cost controlling account assignments statistically for fixed asset and material accounts.
You indicate that you’re posting to an extension ledger. How many ledgers are updated? A. Only the extension ledger B. The extension ledger and the underlying ledger C. The leading ledger and the extension ledger D. It depends on the chart of accounts.
What is defined with the fiscal year variant? (There are two correct answers.) A. Open and closed fiscal periods B. Start and end dates of the calendar year C. Start and end dates of the fiscal year D. Number of fiscal periods in a year.
Which date defines the period a document is posted? A. Document date B. Valuation date C. Posting date D. Entry date.
What fields do you have to enter to make a document reversal? (There are two correct answers.) A. Document Type B. Document Date C. Posting Date D. Reversal Reason.
Data in the SAP HANA database is stored in which two ways? A. Random B. Vector C. Column D. Row.
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data. A. True B. False.
Which is the most flexible SAP S/4HANA Cloud solution for customers? A. Private option B. Public option C. Hybrid option D. Community option.
Which of the following are SAP Fiori design principles? (There are two correct answers.) A. Role-based B. Routine C. Rational D. Responsive.
What kind of customization can users do on their launchpad? (There are two correct answers.) A. Change the name of tile groups. B. Create their own tile groups. C. Change the names of tiles. D. Change the icons on tiles.
How does the system perform the normal reversal of a journal entry a It creates an inverse posting by decreasing the transaction figures b it creates the inverse posting of a cleared document before resetting it c it creates an inverse posting by increasing the transaction figures d it creates an inverse posting by resetting the transaction figures .
You Define custom currency type Z1 for reporting for your company code ? Which currency type must be stored in the Data entry view ? 2 correct answers a Document currency b Custom currency type Z1 c Hard currency d Company code currency .
What are the characteristics of a company in SAP S/4 HANA 2 correct answers a It is responsible for costs and revenues within an organization b It can be assigned to a company code c It represents separate areas of the operations within an organization d It is considered for consolidation .
You 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 simple document ? 2 Correct Answers a Users must be assigned to a tolerance group b Number range and document types must be maintained c The posting period variant must be created and assigned d Line item text templates must be maintained .
You want to post journal entries in a special period which conditions must be met 2 Correct Answers a You must enter posting date in the last posting period b The special period must be open for posting in the period control c The last posting period must be open for posting in the period control d The balance carry- forward to the new fiscal year must have taken place.
What do you need to do to work with a new exchange rate type in SAP S/4 HANA ? 2 Correct Answers a Specify bank details b Maintain exchange rates daily c Specify the company code currency as the base currency d Set up the relationship between currencies using transaction ratios .
What is the recommended Organizational unit for cost of sales accounting ? a Profit center b Functional area c Profitability Segment d Controlling Area .
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.
What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer. A 0L B 1L C 2L D 3L.
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.
The fiscal year variant specifies a period as open or closed. 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.
Which of the following information is entered in the chart of accounts segment of a G/L account?? Choose the correct answers. A Account number B Control fields C Consolidation fields D Currency fields.
To use an account from the assigned chart of accounts in your company code, you must create a company code segment for the account. Determine whether this statement is true or false. X True X False.
In a balance sheet account, the balance is carried forward to a retained earnings account and the balance sheet account is set to zero. Determine whether this statement is true or false. X True X False.
Which field status has the highest priority (G/L accounts)? Choose the correct answer. A Required entry B Hide C Optional entry D Display.
All postings to the subledger accounts are automatically posted to the assigned reconciliation accounts. Determine whether this statement is true or false. X True X False.
When you create a G/L account, SAP S/4HANA uses the company code local currency as the default account currency. Determine whether this statement is true or false. X True X False.
The profit center is the best object from which segments can be uniformly derived. Determine whether this statement is true or false. X True X False.
It is possible to assign the same segment to multiple profit centers. Determine whether this statement is true or false. X True X False.
Which business partner categories does the system support? (There are three correct answers.) A. Group B. Agency C. Person D. Organization E. Public Sector.
True or False: The business partner role grouping is where you assign the business partner number range. A. True B. False.
True or False: Bank details for a business partner are part of the General BP role. A. True B. False.
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.
What is the correct order of steps when configuring the payment programs? A. Configure: all company codes, paying company codes, payment methods in country, payment methods in company code, bank determination B. Configure: all company codes, payment methods in country, paying company codes, payment methods in company code, bank determination C. Configure: all company codes, bank determination, paying company codes, payment methods in country, payment methods in company code .
On what level do you assign dunning procedures? A. Client B. Company code C. Functional area D. Segment.
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.
A one-time account master record contains information about a specific customer or vendor. Determine whether this statement is true or false. X True X False.
Document types are created at company code level. Determine whether this statement is true or false. X True X False.
Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. A The number is the last document number. B The number is automatically assigned. C The number is entered by the user. D The number must be assigned in a sequence.
In external number assignment, the numbering must be numeric. Determine whether this statement is true or false. X True X False.
For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer. A 01 B 31 C 40 D 5.
It is possible for several company codes to use the same posting period variant. Determine whether this statement is true or false. X True X False.
Which of the following tolerance groups should every company code always have? Choose the correct answer. A Blank B Special C Defined D Named.
Displaying a document in the entry view and the general ledger view is possible with S/4HANA. Determine whether this statement is true or false. X True X False.
Which of the following fields can be changed in the document header on a posted document? Choose the correct answers. A Reference number B Document header text C Document date D Currency exchange rate.
When you reverse a document, you must enter a reason for reversal. Determine whether this statement is true or false. X True X False.
You can reverse documents that contain cleared items. Determine whether this statement is true or false. X True X False.
The baseline date is the starting date that the application uses to calculate the invoice due date. Determine whether this statement is true or false. X True X False.
SAP S/4HANA links the documents belonging to one cross-company code transaction with a common cross-company code transaction number. Determine whether this statement is true or false. X True X False.
It is possible to archive documents that have open items. Determine whether this statement is true or false. X True X False.
Cleared items contain which of the following pieces of information? Choose the correct answers.(2 Correct) A Clearing document number B Due date C Clearing date D Archival information.
When you reset clearing, SAP S/4HANA removes the clearing data from the line items. Determine whether this statement is true or false. X True X False.
Identify the three types of tolerances in accounting. Choose the correct answers. A Employee tolerance groups B G/L account tolerance groups C Customer/vendor tolerance groups D Special account tolerance groups.
If the payment difference is too high to be immaterial, you must manually process it. Determine whether this statement is true or false. X True X False.
Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answer. A Controlling area B Company C Fiscal year variant D Cost center.
Which of the following control data is carried by asset classes? Choose the correct answers. A Number range interval B Insurance type C Account determination D Screen layout.
Asset classes are created at client level. Determine whether this statement is true or false. X True X False.
An essential function of account determination in the asset class is to establish a link between the asset master records, their values, and the G/L accounts to which the related asset values and depreciation are posted. Determine whether this statement is true or false. X True X False.
The number range controls the assignment of the asset master record number. Determine whether this statement is true or false. X True X False.
Which of the following parameters are controlled by the screen layout? Choose the correct answers. A Field selection B Maintenance level C Reference D Number range.
Low value assets cannot be managed collectively, regardless of the number of assets per master record. Determine whether this statement is true or false. X True X False.
You can create an asset master record using an asset class or using any other asset as a reference. Determine whether this statement is true or false. X True X False.
Every transaction in customer and vendor accounts in the accounts payable (AP) and accounts receivable (AR) subledgers and in the asset accounts has a direct effect on the corresponding accounts of the general ledgers. Determine whether this statement is true or false. X True X False.
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the 3 correct answers. A Purchase requisition B Purchase order C Goods receipt D Inventory receipt.
On what basis does the system determine the period for the asset retirement? Choose the correct answer. X A Asset value date (asset retirement date) X B Net book value.
When you capitalize the asset under construction (AuC), you can transfer the values to one or more completed assets. Determine whether this statement is true or false. X True X False.
What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. A Under-construction phase B Useful life phase C Assets transfer phase D Accounting phase.
Which system components are directly integrated with Asset Accounting? (There are three correct answers.) A. Bank Account Management B. Investment Management C. Purchasing D. Plant Maintenance E. Quality Management.
What is true for assigning charts of depreciation to company codes? One correct A. All company codes of single country must be assigned to the same chart of depreciation. B. Each company code can be assigned to a different chart of depreciation. C. You assign company codes only to charts of depreciation delivered by SAP. D. A company with company codes in multiple countries can use a single chart of depreciation for all.
Which transactions lead to asset capitalization? (There are three correct answers.) A. Purchase order in Purchasing B. Valuated goods receipt C. AuC settlement D. Intracompany transfer E. Nonvaluated goods receipt.
Which of the following options are included in the Asset Explorer? Choose the 3 correct answers. A Drill down to Financial Accounting (FI) document. B Post documents. C Display depreciation calculation. D Drill down to reports.
You can start the fiscal year change program during the last posting period of the current year. Determine whether this statement is true or false. X True X False.
The year-end closing program RAJABS00 checks if depreciation and asset balances are posted in full. Determine whether this statement is true or false. X True X False.
Depreciation areas are identified in the system by two-character numeric keys. Determine whether this statement is true or false. X True X False.

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