Test sap fi s/4 hana certification training # 3

TEST BORRADO, QUIZÁS LE INTERESE: SAP FI S/4 HANA Certification Training # 3

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Título del Test:
SAP FI S/4 HANA Certification Training # 3

Descripción:
Test Number 3

Autor:
Mr. Nariyoshi Miyagi
OTROS TESTS DEL AUTOR

Fecha de Creación:
02/07/2022

Categoría: Otros

Número Preguntas: 80

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Which reporting tools are available with SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question SAP Analytics Cloud Query Browser KPI modelling apps SAP Analysis for Microsoft Office.
On which organization unit level do you define a chart of depreciation? Client Asset class Company code Chart of accounts.
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.
A message can contain up to six fields. Determine whether this statement is true or false. True False.
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question The reversal accounts must be configured to allow negative postings. The posting key must allow negative postings. The company code must allow negative postings. The reversal reason must be configured to allow negative postings.
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question. Down payment request Bill of exchange payment request Down payment Guarantee of payment.
A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Post payment on account Create a down payment Post partial payment Create a residual item.
In which application areas can you use validation? Note: There are 2 correct answers to this question. Asset Accounting Profit Center Accounting Cost Accounting Materials Management.
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Company code Total debit balance Business area Segment.
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. Document number required Reason code required Company code required Number of date fields required Account required.
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Forms for the payment media Payment run ID Exchange rate type Bank determination Allowed currencies.
Which objects can be posted to by more than one company code? Note: There are 3 correct answers to this question. Profit Center Cost center Sales organization Segment Business área.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system. The account for the offsetting entry is selected automatically. No special general ledger indicators of your own can be created of this type. No postings are made on an offsetting account.
Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.
Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Account determination key Financial statement versión Depreciation area Asset class.
You are 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 a simple document? There are 2 correct answers to this question. Posting period variant must be created and assigned. Line item text templates must be maintained. Tax types and tax codes must be maintained. Number range and document types must be maintained.
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Transactional Fact sheet Analytical Configuration.
You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. It is possible to post special tax depreciation and investment support for assets under construction. It is impossible to use assets under construction with Investment Management.
You are asked to explain how assets under construction work in Sap S/4HANA. What should you highlight? There are 2 correct answers to this question It is impossible to use assets under construction with Investment Management. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to post special tax depreciation and investment support for assets under construction. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
You assign currency type 40 to your company code in ledger 0L. Which source currency types can you select? Note: There are 2 correct answers Controlling area Company code currency Document currency Group currency.
What you can control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question The special G/L indicator for the down payment The type of payment notice sent to customer The exclusing of disputed residual items from credit limit checks The document type of the payment The account where a residual item is posted.
Which statements best describe a profit center? There are 2 correct answers to the question It is the only object from which segments can be uniformly derived It has to be used simultaneously with segments to create separate balance sheet and P&L statements It is the only object that can be uniformly derived using segments It is an element for which separate balance sheet and can be created.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Sales order creation Shipping - delivery creation Billing Shipping - goods issue.
On which levels can you activate document splitting? Note: There are 2 correct answers to this question. Company code level Documento type level Ledger level Client level.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Area Does Not Post Area Posts APC Immediately, Depreciation Periodically Area Posts in Real Time Area Posts Depreciation Only.
Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. Payment block House bank Payee Invoice amount Cash discount.
What are the maintenance levels of a screen layout rule for asset classes? Main asset number, subnumber, depreciation area Depreciation area, asset class, main asset number, subnumber Asset class, depreciation area, main asset number, group asset Asset class, main asset number, asset subnumber.
Which business partner characteristic is mapped to the customer and supplier account groups? Business partner category Business partner role Business partner grouping Business partner type.
What data do you maintain in the chart of accounts sections of a General Ledger account? Consolidation data User data Authorization data Reconciliación data.
To reduce the load on the system, what should you do with the older documents that exist in the database? Extract and delete Delete Archive and delete Backup and delete.
In your SAP S/4HANA system, you want to archive the G/L account that are not used by the business in any company code. What are the prerequisites to archiving all data of a G/L account? Note: 3 correct answers The blocked for posting indicator is set for the G/L account Set the deletion flag in the chart of accounts data of the G/L account Transaction figured are older than a customizable amount of years There are no transaction figures for the account Set the deletion flag in the company code data of the G/L account.
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question. Maintain the dunning levels Maintain the dunning parameters. Schedule the dunning run. Schedule the dunning intervals.
Which information is checked by the system before a general ledger account k archived? The Open item Management indicator is set in master data The Blocked for Posting indicator is set in master data. The assigned group account is already archived. The Mark for Deletion indicator is set in master data.
Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Field status group Account group Ledger assignment Account Type Profit center .
You have been asked to set up house banks as part of the implementation. What information do you need? There are 3 correct answers to this question. Bank master data Company code General ledger account Payment method Supplier account.
On which database is SAP S/4HANA built to run? On all modern enterprise level databases On a select list of SAP and third-party databases On all databases that support columnar data storage Only on SAP HANA.
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account is assigned in the asset account determination for each valid depredation area. The account is a profit-and-loss account that must be open item managed. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets.
Your SAP S/4HANA 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? Functional Area Cost Center / Profitability Segment Business Area Segment.
What is the purpose of period interval 3 when you define open and closed periods? It is used for special period posting. It is used for period lock in special purpose ledger. It is used for posting from CO to FI. It is used for the authorization object for posting periods.
Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Line item total period Line item grace period Number of dunning levels Company code.
You want to specify the financial statement version (FSV) for asset reports in Customizing. Where do you need to assign the financial statement version? To each accounting principle To each company code To each chart of depreciation To each depreciation area.
What is the purpose of the chart of depreciation? The chart of depreciation facilitates country-specific legal valuation of fixed assets. The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.
How does SAP S/4HANA support the treatment of taxes? There are 3 correct answers to this question. It performs tax adjustments for cash discounts and other forms of deductions. It posts the tax amount to tax accounts. It checks the tax amount entered and automatically calculates the tax. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. It performs the adjustment to the tax codes and automatically updates the procedure.
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? There are 2 correct answers to this question. Custom currency type Z1 Document currency Object currency Company code currency.
What must you do when you set up depreciation areas? Define the valid depreciation keys for each depredation area. Assign an accounting principle for each depreciation area. Define the relevant asset classes for each depreciation area Assign leading depreciation area 01 to leading ledger OL.
Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. The account group to which the line item can be posted Whether the item is posted as a debit or credit The account type to which the line item can be posted Whether the item is posted with reference to primary or secondary cost element The field status of additional details.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question. Account group Document type Posting key G/L account.
What is the purpose of the group account number in General Ledger account master data maintenance? It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. It determines the fields in the entry screen when you create or update a master record in the company code it is used for cross-company-code reporting if the company codes use different charts of account. It defaults the number interval that is applied for the G/L account number in the company code.
What does the document type control? There are 2 correct answers to this question. Whether exchange rate difference is permitted Which account types are allowed for postings Which posting keys are allowed for postings Whether negative postings are permitted.
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Rank bank accounts for payment. Maintain open item selection parameters. Define maximum amounts to be paid per supplier. Review the payment proposal exception list.
Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question. Controlling area currency Company code currency Document currency Group currency.
What are the results when you post an outgoing partial payment? Note_ There are 2 correct answers to this question. The initial invoice remains open. A payment block is set on the invoice. A payment is created with reference to the invoice. The initial invoice is cleared.
You post a purchase order. For which expenses does the system calculate accruals? Note: There are 2 correct answers to this question. Consulting services Insurance premiums Fixed Asset purchases Raw material purchases.
What is shared between all deployment options for sap s/4hana (cloud on-premise) Note: There are 3 correct answers to this question. Upgrade intervals Configuration Scope Code line Data model User experience.
What does the document splitting (funtionality) do? It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all revenue account lines with the defined splitting characteristics.
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question The balance carry-forward to the new fiscal year must have taken place. You must enter a posting date in the last posting period. The special period must be open for posting in the period control. You must have specific authorization to post in special periods.
Which statements best describe a profit center? Note: There are 2 correct answers to this question. It is the only object from which segments can be uniformly derived. It is an element for which separate balance sheet and P&L statements can be created. It is the only object that can be uniformly derived using segments. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. Depreciation is posted in full. General ledger and subledgers are closed. Fixed asset fiscal year change is complete. Assets are complete and error free.
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The cash discount percentage allowed for the complete document The total amount (sum of all line items) allowed to be posted The cash discount amount (absolute value) allowed for a line item The payment amount allowed for each customer open item.
You want to make the Reference Document Number field required for entry. Which object controls this setting? Document reference key Document field status Document posting key Document type.
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 in this account? You can only post to the account in CAD and USD. You can only post to the account in USD. You can only post to the account in CAD. You can only post to the account in CAD, USD, and EUR.
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Create two internal number ranges with the same range and assign one each to the relevant document types. Enter the same document number range in the customizing definition of both document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition. Create two external number ranges with the same range and assign one to each of the relevant document types.
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Your own financial statement version Your own application catalog Your own application tile Your own application group.
For which type of account is the line item display generally active? Special general ledger account Reconciliation account Customer account Vendor account .
Which date is used to determine the depreciation start date? Posting date Baseline date Asset value date Document date.
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? There are 2 correct answers to this question Message Replacement Prerequisite Check.
Which sequence of steps allows a three-way match in procurement transactions? Purchase order, invoice receipt, goods receipt Purchase order, purchase requisition, invoice receipt Purchase requisition, goods receipt, invoice receipt Purchase requisition, purchase order, goods receipt.
How do you identify an asset as an asset under construction? The asset capitalization date is empty The asset is assigned to NO depreciation area The ordinary depreciation start date is empty The asset belongs to a specific asset class .
You want to define a validation for the combination of general ledger account and cost center. For what point of cal lis this validation defined? Please select the correct answer Cost of sales accounting Document line Complete document Document header.
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date? There are 3 correct answers to this question. Goods receipt date Entry date Posting date Document date Value date.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? 3 16 2 12.
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? There are 3 correct answers to this question. Switch on the data aging business function. Add required authorizations for data aging to your role. Activate aging on SAP HANA. Activate data aging for your company code. Define the logical file path as a global path for data aging.
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view Entry view: 3 / General Ledger view: 9 Entry view: 5 / General Ledger view: 9 Entry view: 3 / General Ledger view 7 Entry view: 5 / General Ledger view 7.
What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Users can add applications from the catalog assigned to them. Users can remove devices that they do NOT use. Users can add applications for filtered report results. Users can remove applications that they do NOT use. Users can add new devices from the catalog assigned to them.
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? Note: There are 2 correct answers to this question. Payment notices Invoices Dunning letters Bill of exchange charges statements.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question. Asset class Capitalization date Deprecation start date Net book value.
How can you perform transfers of assets between company codes with different charts of depreciation? Configure the cross-company depreciation areas in customizing. Assign the group chart of depreciation to the relevant fixed assets. Correct depreciation area assignment in the asset master record after posting. Enter depreciation area mapping during intercompany transfer posting.
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Depreciation keys Valuation area Asset class Depreciation area.
Which two data sections are part of every asset? Note: There are 2 correct answers to this question. Account determination data section Depreciation data section Master data section Valuation area data section .
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these special periods. What do you assign in the posting period An authorization group to period intervals 2 and 3 An authorization group to period interval 2 An authorization group to period interval 1 An authorization group to period intervals 1 and 2.

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