Test sap fi s/4 hana certification training # 2

TEST BORRADO, QUIZÁS LE INTERESE: SAP FI S/4 HANA Certification Training # 2

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Título del Test:
SAP FI S/4 HANA Certification Training # 2

Descripción:
Test Number 2

Autor:
Mr. Nariyoshi Miyagi
OTROS TESTS DEL AUTOR

Fecha de Creación:
29/06/2022

Categoría: Otros

Número Preguntas: 80

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Temario:

Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Perform foreign currency valuations Create external and internal reports Post goods issues for deliveries to customers Close the old period.
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? Add the corresponding tile catalog to the tile group. Assign the corresponding SAP Fiori tile group to the user. Add the tile to a tile group already assigned to the user. Assign the corresponding SAP Fiori tile catalog to the user.
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Assets transfer phase Under-construction phase Accounting phase Useful life phase.
In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Goods invoiced Finished goods Raw materials, supplies, and consumables Work in process.
What type of architecture does SAP Business Workflow use? Two-tier Three-tier Four-tier Single-tier.
Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the payment methods for each company code Configure the paying company codes Configure the house banks Configure the G/L account field status for document entry.
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.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Order Cost element Activity type Cost center.
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 Reposting Book values at the end of the fiscal year Imputed interest.
What is the maximum dunning level that can be assigned to a dunning procedure? 1 9 7 11.
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs? Indices Columnar store Data aging Compatibility views.
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? SAP HANA SAP CRM SAP Fiori SAP NetWeaver.
Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer. Down payment request Customer invoice Clearing Down payment received.
When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3) Description of the asset Inventory number Cost center License plate number.
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. Vendor account Noted items Customer account Special general ledger account.
Where is the billing document created? Choose the correct answer. Materials Management Financial Accounting Sales and Distribution Accounting.
What kind of customization can users do on their launchpad? There are two correct answers Create their own tile groups Change the name of tile groups Change the icons on tiles Change the names of tiles.
The SAP Business Workflow has __ process dimensions. Five Four Three Two.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. True False.
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false. True False.
What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question Noted items Statistical postings Items with sales and use tax Items with value added tax Items with withholding tax.
What is the order of configuration within the SAP under cockpit? Create template, create task list, create tasks, define dependencies, release task list Define dependencies, create template, create tasks, create task list, release task list Create template, create tasks, define dependencies, create task list, release task list Create task list, release task list, define dependencies, create template, create tasks.
What is the order of configuration within the SAP Financial Closing cockpit? 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.
Financial statement versions consist of a maximum of 10 hierarchy levels. 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.
What do you define in payment terms? Note: There are 2 correct answers to this question. Cash discount Due date specification Posting key Tolerance days.
On which level are asset classes created? Chart of depreciation Company code Client Depreciation area.
Delta postings can execute revaluation. Determine whether this statement is true or false. True False.
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. True False.
How many cash discount periods can be entered in the terms of payment? Choose the correct answer. 2 5 3 8.
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. Determine whether this statement is true or false. True False.
Which documents are needed to complete the 3-way match in procurement transactions? Note: There are 3 correct answers to this question Invoice Receipt Purchase Order Goods Receipt Purchase Requisition Down Payment request.
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Area posts revaluation only Area does not post Area posts depreciation only Area posts in real time.
What object determines the number range for business partner master data? Business partner category Business partner type Business partner grouping Business partner role.
In which object do you define which SAP Fiori apps a user can use? Fiori tile catalog Fiori tile group Fiori app library Fiori default values.
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? 1. Store the data / 2. Present reconciled and non-reconciled data / 3. Communicate differences. / 4. Post the correction documents. 1. Present reconciled and non-reconciled data / 2. Post the correction documents. / 3. Store the data. / 4. Communicate differences. 1. Store the data. / 2. Present reconciled and non-reconciled data. / 3. Post the correction documents. / 4. Communicate differences. 1. Post the correction documents. / 2. Store the data. / 3. Present reconciled and non-reconciled data. / 4. Communicate differences.
What is the recommended organizational unit for cost-of-sales accounting? Functional area Sales area Controlling area Business área.
When you post a payment for an invoice, how does the system derive the splitting characteristics? Passive document splitting Default assignment Inheritance Active document splitting.
At what level is the bank master data stored in SAP S/4HANA? At controlling area level At company level At client level At company code level.
How does the system behave when an invoice is processed as a residual payment? The payment difference is written off. The payment difference is posted to a different account All documents remain in the account as open items. The original document and payment are cleared.
Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Each asset class can have either an internal or external number range. Asset number ranges are defined at chart of depreciation level. Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined for asset classes and are company code specific.
Which field can you change on a posted invoice? Cost center Payment terms / Baseline date Special G/L indicador Tax code.
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question. Company code Account type Document type Ledger.
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy? Remove the main asset indicator in screen layout maintenance. Remove the asset class indicator in screen layout maintenance. Remove the reference indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance.
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Company area level Business area level Segment level Client level.
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. The fiscal year variant of the general ledger is supported. All currencies of general ledger are supported. Complex postings with more than two line items are NOT possible.
What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question. It is responsible for costs and revenues within an organization. It can be assigned to a company code. It is considered for consolidation. It represents separate areas of operation within an organization.
Which of the following statements best describe how core data services (CDS) are developed? They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user. They are developed in the SAP HANA database layer by the IT user. They are developed in the SAP HANA database layer by the Analytics key user.
What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning procedure Dunning block Dunning key Dunning interval Dunning area.
What settings can you define specifically for an asset class? Note: There are 3 correct answers to this question. Maximum amount for low-value assets Synchronization rules for asset and equipment Account determination key Default transaction type for asset posting Asset under construction category.
Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? There are 2 correct answers to this question. Fixed asset Profit center Cost center Functional área.
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question One-time license investment Always up to date Increased customizing flexibility IT cost savings.
Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question. Flow definition Online transactions Task list template Remote tasks.
A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? The account link The same bank details The alternative payer and payee The same payment method.
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. Payment signatories General Ledger account Data medium exchange (DME) details Overdraft limit.
Which parameter indicates that a line item can only be dunned with restrictions? Dunning grouping Dunning block reason Dunning key Dunning área.
Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question. Regrouping of receivables and payables to accrual earnings or expense Regrouping and clearing open items for affiliated companies on customers and vendors Regrouping open items based on changed reconciliation accounts Grouping receivables and payables by their remaining life.
What is the first step in the reconciliation process? Present reconciled and non-reconciled data Collect data from different companies Communicate differences.
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? SAP S/4HANA on-premise SAP S/4HANA with Central Finance SAP S/4HANA Finance SAP S/4HANA Cloud.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. Clearing reason code Clearing bank Clearing document number Clearing date.
What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enables merge of segments. Enables segment reassignments. Enables segment derivation. Enables segment deletion.
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 release Task list creation.
Which data do you define on the bank master record? Note: There are 2 correct answers to this question. Corresponding business area Payment and dunning information Address data and control data A unique bank country.
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? You have to use external number assignment. You have to use internal number assignment. You can use internal, external, or continuous number assignment. You have to use continuous number assignment.
You need to post customer invoices via interface from a 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? You must use external number assignment You can use internal or external number assignment, but it has to be continuous You must use internal number assignment You can use internal or external number assignment.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Account selection / Dun line ítems / Dun account Item selection / Dun line ítems / Dun account Item selection / Dun account / Dun line items Account selection / Item selection / Dun line ítems.
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Purchasing organization Profitability segment General data at the client level Company code Sales área.
On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. BP category BP role BP type Company code Client.
BP roleSAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management? There are 2 correct answers to this question. SAP C/4HANA SAP Ariba SAP Success Factors SAP Fieldglass.
What do you define when you create a new document type? Note: There are 2 correct answers to this question. Account types allowed for posting Posting keys for the document type Reasons for reversal Number range for the document type.
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Post Simulate Hold Park.
How can you post accruals? Note: There are 3 correct answers to this question. Post manually at the end of a period, quarter, or year. Use the recurring entry program. Reclassify the receivables and payables. Execute the periodic accrual run. Run the depreciation program.
Which statement best describes the normal reversals functionality? Executes a transfer posting by resetting the transaction figures. Executes an inverse posting by resetting the transaction figures. Executes the inverse posting of a cleared document before resetting it. Executes an inverse posting by increasing the transaction figures.
What is the recommended field status setting for fields in the customer- vendor account groups in the Financial Accounting customizing? Required Hide Display Optional.
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Reconciliation accounts Secondary costs Balance sheet Non-operating expense or income Field status group.
Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. Customer Organization Bank Person.
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Change the tax percentage for input and output tax codes to 18%. Create new tax codes with the 18% percentage for input and output tax. Change the tax percentage for existing input tax codes to 18%. Create new tax codes with the 18% percentage for input tax.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? 1 Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list 1 Create template 2 Create tasks 3. Create task list 4. Define dependencias 5. Release task list 1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list 1 Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list.
Which items can you clear with the automatic clearing program? Noted items Statistical postings Bank transaction items Items with withholding tax entries.
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? Company Controlling area Segment Company code.

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