TEST BORRADO, QUIZÁS LE INTERESE:
SAP FI Practice
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SAP FI Practice Descripción: Questions Autor: charlesglass OTROS TESTS DEL AUTOR Fecha de Creación: 04/11/2021 Categoría: Otros Número Preguntas: 20 |
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When is it possible to set the open item management indicator in a general ledger account
2 correct answers
a When the account is set up as a balance sheet
b when the acccount is set up reconcilation account
c when an account is set up as a secondary cost element
d when an account has a zero balance
. Which business partner characteristic is mapped to the customer and supplier account groups ? a Business partner grouping b Business partner account grouping c Business partner role d Business partner type . 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 . Which Statement best describe a profit center ? 2 Correct Answers a It is an object for which separate balance sheet and p & l statement are created only when used in conjunction with segments b it is only an object that can be uniformly derived using segments c it is the object from which segments can be uniformly derived . 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 configure a new exchange rate type in SAP S/4 HANA ? 2 Correct Answers a Specify a purpose for the exchange rate type 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 . A general ledger account has a foreign currency setting of CAD, The company code currency is USD, The controlling area currency is EUR Which currencies can you post to this account ? a You can only post to the account in CAD and USD b You can only post to the account in CAD c You can post to the account in any currency and it will be converted into CAD d You can only post to the account in CAD, And EUR . What is the purpose of the period interval 3 when you define open and close periods ? a Posting to special periods b Posting to special purpose ledger c Posting to the extension ledger d Posting from CO to FI . Your SAP S/4 Hana system is integrated with controlling, you perform cost of sales accounting and you report your profit and loss per profit center When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures ? a Profitability Segment b Business area c Functional area d Segment . Which of the following statements are valid for financial document number ranges ? 3 correct answers a Financial document numbers ranges defined at client level should NOT overlap b All financial document number ranges can contain numbers and/or letters c The same financial document number range can be assigned to several document types d Financial document number ranges are defined at company code level e Financial document number ranges must be defined for the year in which they are used . You need to post customer invoices via interface from non- SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system. How do you define the document number range ? a You can use internal or external number assignment b You can use internal or external number assignment, but it has to be continuous c You must use external number assignment d You must use internal number assignment . What does the document type control ? 2 correct answers a Whether text is required on line item level b which account types are allowed for posting c Whether negative postings are permitted d which postings keys are allowed for postings . For which account can you perform account clearing in SAP S/4HANA? a For any account that is assigned to a financial statement version b For any account that is managed on an open item basis c For any G/L account defined as reconciliation account d For any balance sheet account managed on a line item basis . You Define custom currency type Z1 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 . You perform foreign currency valuation for the open items of your suppliers accounts, The valuations will be used only for the period end reporting and should then be reversed. What account does the system use to post the valuation differences ? a Supplier reconciliation G/L acccount b Adjustment G/L account for foreign currency c Individual supplier accounts with special G/L indicator d Alternative reconciliation G/L account . Which of the following is a technical year end closing activity in SAP S/ HANA ? a Accurals must be posted b Balance sheet adjustment must be posted c ledger balances must be carried forward d Foreign currency valuation must be posted . What is the difference between the ledger approach and the accounts approach to parallel valuation in S/4 HANA ? a In the accounts approach, you assign a separate set of accounts for each accounting principle, unlike the ledger approach b In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach c In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting priciple, unlike the accounts approach . What do you control through posting keys 3 Correct answers a Document type b Debit/credit indicator c Posting limits d Field status e Account type for each line . |
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