Test tcs_fabiano 1-100

TEST BORRADO, QUIZÁS LE INTERESE: TCS_Fabiano 1-100

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Título del Test:
TCS_Fabiano 1-100

Descripción:
Test SAP Hana

Autor:
Fabiano Furlanetto
OTROS TESTS DEL AUTOR

Fecha de Creación:
11/05/2022

Categoría: Otros

Número Preguntas: 100

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Temario:

1. 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. Net book value Capitalization Date Asset Class Depreciation Start Date.
2. Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Profit Center Ledger Assignement Account Group Field Status Group Account Type .
3.Wath is controlled by the terms of payment? There are 3 correct answers. Setting for net procedure . Account for cash discount received. Determination of the baseline date. Allowed account type. Default payment method .
4.During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Simulate. Park. Hold. Post.
5.You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. Document type . Document posting key . Document reference key . Document field status .
6.How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications Sap organizes data in line item tables and can aggregate data from line item tables at runtime.
7.Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Group Currency. Local Currency. Transaction Currency. Material Ledger Currency.
8.You want to quickly launch the balance sheet for the company code you are responsible fo SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. Response: Your own application tile . Your own financial statement version . Your own application group . Your own application catalog .
9.Which statements best describe a chart of depreciation? There are 2 correct answers to this question. Response: A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart depreciation is a country specific object that is delivered with SAP S/4 Hana .
10.The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Please choose the correct answer. Account selection Item selection Dun line items Account selection Dun line items Dun account Item selection Dun account Dun line items Item selection Dun line items Dun account .
10.Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. Clearing date. Clearing document number. Due date. Archival information.
11.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? Please choose the correct answer. You have to use internal number assignment. You have to use external number assignment. You can use internal, external, or continuous number assignment. You have to use continuous number assignment. .
12.Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer. Client level Company code Account Level Organization Level.
14. Within the line items of FI documents, what does the posting key control? There are 3 correct answers to this question. The field status of additional details. The account type to wich the line item can be posted. Whether the item is posted as a debit or credit. The account group to wich the line item can be posted. Whether the item is posted with reference to primary or secondary cost element.
15.Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Display depreciation calculator. Drill down to Finantial Accounting (FI) document. Drill down to reports. Post documents.
16.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. Payment method . Bank Master Data. Supplier Account. General Ledges Account. Company Code.
17.In which application areas can you use validation? There are 2 correct answers to this question. Response: Cost Accounting . Profit Center Accounting. Materials Management . Asset Accounting.
18.Which data can you edit in the payment proposal? There are 3 correct answers to this question. Cash Discount. House Bank. Invoice Amount. Payment Block. Payee.
19.Which information is checked by the system before a general ledger account k archived? Please choose the correct answer. Response: The Blocked for Posting indicator is set in master data. The Open item Management indicator is set in master data. The assigned group account is already archived. The mark for Deletion indicator is set in Master Data.
20.Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer. Response: An authorization group to period interval 2. An authorization group to period interval 1 . An authorization group to period intervals 1 and 2 . An authorization group to period intervals 2 and 3 .
21.What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Response: Change the names of tiles. Change the icons on tiles. Create their own tiles groups. Change the name of tile groups.
22.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. Response: The total amount (sum of all line items) allowed to be posted . The payment amount allowed for each customer open item . The cash discount amount(absolute value) allowed for a line item. The cash discount percentage allowed for the complete document.
23.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? There are 2 correct answers to this question. Response: Financial statement version Account determination key Asset class. Depreciation Area.
24.What is the first step in the reconciliation process? Please choose the correct answer. Response: Collect data from different companies. Present reconciled and non-reconciled data. Communicate differences.
25. Which fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Response: Payment block Payment method Payment type Payment term. Payment advice .
26.What do you define when you create a new document type? 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.
27.For which of the following transactions can you use noted items? Please choose the correct answer. Response: Vendor payment Customer payment Late Payment. Down payment request.
28.Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question. Response; Balance adjustment . Balance request. Balance confirmation. Balance Notification.
29. Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer. Response: Monthly subscription to a financial newspaper . One-timing payment for fixing flooding damaging. One-time payment for one-year cloud storage service. Monthly rent payment for an office building. .
30. In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? There are 2 correct answers to this question. Special G/L indicators Payment terms. Bank determination. Paying company codes.
31. Which General Ledger account type do you select to perform activity cost allocations? Please choose the correct answer. Response: Secondary costs . Primary costs or revenue . Non-operating expense or income . Balance sheet .
32. What do you define in payment terms? There are 2 correct answers to this question. Response: Posting key Balance sheet Cash discount Tolerance days Due date specification.
33.Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. Response: Business partner category Business partner grouping Business partner role Business partner type .
34.You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. Response: Document field status Document posting key Document reference key Document type.
35.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. Response: Posting period variant must be created and assigned. Tax types and tax codes must be maintained. Line item text templates must be maintained Number range and document types must be maintained.
36.In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Please choose the correct answer. Response: Lowest value principle. Strict lowest value principle. High rate of interest principle. Revalue only. .
37.For which activities can you use an extension ledger? There are 2 correct answers to this question. Response: Configuration of custom fields for financial statements. Parallel valuation of depreciation areas Adjustments for consolidation purposes. Simulation of foreign currency valuation.
38. Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. Response: The account for the offsetting entry is selected automatically. Noted items are posted to an alternative reconciliation account. No zero balance check is made in the system. No special general ledger indicators of your own can be created of this type. No postings are made on a offsetting account.
39.Which of the following components make up an archiving object? There are 3 correct answers to this question. Response: Variables Programs Data declaration part Customizing settings.
40.What do you configure to allow cross-company-code transactions? There are 2 correct answers to this question. Response: Special G/L indicator Account types Clearing accounts Posting keys .
41.Which tasks are stages of dunning execution? There are 2 correct answers to this question. Response: Schedule the dunning run. Maintain the dunning parameters. Maintain the dunning levels. Schedule the dunning intervals. .
42.Which activities are supported by the regrouping program of receivables and payables? There are 2 correct answers to this question. Regrouping open items based on changed reconciliation accounts . Grouping receivables and payables by their remaining life . Regrouping of receivables and payables to accrual earnings or expense . Regrouping and clearing open items for affiliated companies on customers and vendors .
43. When procurement transactions are posted, which of the following steps is exclusively car Materials Management? Please choose the correct answer. Response: Creation of purchase order Goods receipt Invoice receipt .
44.What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question. Response: Role-based SImple User-based Responsive.
45.What does the document type control?There are 2 correct answers to this question. Which account types are allowed for postings . Whether exchange rate difference is permitted . Whether negative postings are permitted . Which posting keys are allowed for postings .
46.What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Response: Specify a purpose for the exchange rate type. Specify the direct or indirect quotation. Set up the relantionship betwenn currencies using transactions ratios. Maintain exchange rates daily.
47.What are some of the benefits of SAP S/4HANA? There are 2 correct answers to this question. Response: The data is summarized into higher levels of aggregates to help system performance. The data is analyzed after it is extracted and loaded in the reporting system. The data is available in real time at line time detail. The data is aggregated on the fly from any line item table.
48.How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Response: Correct depreciation area assignment in the asset master record after posting. Enter depreciation area mapping during intercompany transfer posting. Assign the group chart of depreciation to the relevant fixed assets. Configure the cross-company depreciation areas in customizing.
49.Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Response: Line item total period . Line item grace period . Company code. Number of dunning levels.
50.When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. Response: When an account has a zero balance . When an account is set up as a cost element . When an accountg is setup as a cost element. When an account is required for clearing.
51.What sort of special general ledger types exist? There are 3 correct answers to this question. Noted items. Automatic offsetting entries(statistical). Free offsetting entries. Other types. Final payments.
52.In which application areas can you use validation? There are 2 correct answers to this question. Response: Profit Center Accounting . Asset Accounting. Materials Management. Cost Accounting.
53.Which edition of SAP S/4HANA introduced the universal journal? Please choose the correct answer. Response: SAP S/4HANA Cloud SAP Business Suite powered by SAP HANA SAP S/4HANA 1511 C SAP S/4HANA Finance 1503 .
54.Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Automatic presentation of reconcilied and non-reconcilied data. Document selection and data storage. Automatic assignment of documents. Manual reconciliation and communication.
55.What is the correct order of steps when you use the SAP I financial Closing Cockpit? Please choose the correct answer. 1.Create template 2.Create tasks 3.Create task list 4.Define dependencies 5. Release task list 1. Create tasks 2. Define dependencies 3. Create template 4. Create task list 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 task list 4. Create template 5. Release task list .
56.For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the GIL. Which special G/L type do you recommend? Please choose the correct answer. Response: Statistical postings. Bill of exchange. Free offsetting entries. Noted items.
57.Which of the following statements are correct? There are 2 correct answers to this question. Response: The same workflow variant can be assigned to several company codes A task can be assigned only one possible processor. It is possible to design multilevel workflow sequences. A company code can be assigned several workflow variants.
58.Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Response: Expenses or charges. Dunning levels. Minimum amounts . Bank selection .
59.How can you post accruals? There are 3 correct answers to this question. Use the recurring entry program. Post manually at the end of a period, quarter, or year. Run the depreciation program. Execute the periodic accrual run. Reclassify the receivables and payables.
60.What is the order of configuration within the SAP Financial Closing cockpit? Please choose the correct answer. Response: Create task list, release task list, define dependencies, create template, create tasks 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 templates,create tasks, define dependencies, create task list,release task list. .
61.Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Asset description. Depreciation start. Usefull life. Scrap value.
62.Which items can you clear with the automatic clearing program? Please choose the correct answer. Response: Noted items . Items with withholding tax entries. Statistical postings. Bank transaction items.
63.Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. Response: Financial document number ranges defined at client level should NOT overlap. Financial document number range must be defined for the year in which they are used. Financial document number ranges are defined at company code level. The same financial document number range can be assigned to several document types. All financial document number ranges can contain numbers and/or letters. .
64.What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Response: Users can add applications from the catalog assigned to them. Users can remove devices that they do NOT use. Users can remove applications that they do NOT use. Users can add new devices from the catalog assigned to them. Users can add applications for filtered report results.
65.What are the features of the Accrual Engine in SAP S/4HANA? There are 2 correct answers to this question. Response: The FI reversal is NOT supported. All currencies of general ledger are supported. The fiscal year variant of the general ledger is supported. Complex postings with more than two line items are NOT possible. .
66.You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. Please choose the correct answer. Response: False True .
67.You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer. Response: 50 is shown on the liabilities side and 80 is shown on the assets side. The balance is shown on the liabilities side. The balance is shown on the assets side. O is shown on the assets side and 3D is shown on the liabilities side. .
68.What information is updated on the invoice when you post a complete payment? There are 2 correct answers to this question. Response: Clearing bank Clearing document number Clearing reason code Clearing date.
69.Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question. Response: The discount period has expired. An invalid house bank is selected. The payment is less than the minimum amount specified for a payment. The invoice has a debit balance.
70.What do you define when configuring asset classes? There are 3 correct answers to this question. Response: Financial statement version . Number ranges. Screen layout rules. Account determination. Posting keys.
71. What happens to the transaction figures when you post a normal reversal posting? Please choose correct answer. Response: They are cleared. They are deleted. They are reset. They are increased.
72. What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question. Response: It can be assigned to a company code. It represents separate areas of operation within an organization. It is considered for consolidation. It is responsible for costs and revenues within an organization.
73.To reduce the load on the system, what should you do with the older documents that e database? Please choose the correct answer. Response: Backup and delete. Extract and delete . Delete . Archive and delete. .
74.Identify the reasons for archiving data. There are 3 correct answers to this question. Response: Lowering the effort involved in database administration. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database Improving response times and ensuring good response times. Using data as a backup.
75.On what basis does the system determine the period for the asset retirement? Please choose the correct answer. Response: Asset value date (asset retirement date) Net book value .
76.On which organization unit level do you define a chart of depreciation? Please choose the correct answer. Response: Company code . Asset class. Client. Chart of accounts.
77. For which of the following transactions can you use noted items? Please choose the correct answer. Response: Late payment Down payment request Customer payment Vendor payment .
78.What does the document type control? There are 2 correct answers to this question. Response: Which account types are allowed for postings Whether exchange rate difference is permitted Which posting keys are allowed for postings Whether negative postings are permitted.
79 Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer. Response: The account is created for all active company codes of the client. The account is a profit-and-loss account that must be open item managed. The account is assigned in the asset account determination for each valid depredation area. The account is a reconciliation balance sheet account for fixed assets. .
80.You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. Please choose the correct answer. Response: True False .
81. 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? Please choose the correct answer. Response: You can only post to the account in CAD and USC). You can only post to the account in CAD, USD, and EUR. You can only post to the account in USD. You can only post to the account in CAD.
82.Which of the following statements best describe a noted item? There are 2 correct answers to this question. Response: It can be accessed by the payment program. It updates the subledger and the general ledger. It has an automatic statistical offsetting entry. It can be used to remind the user about due payments.
83.Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question. Response: Balance request . Balance notification . Balance adjustment . Balance Confirmation.
84. How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Ensure depreciation areas always post to the general ledger. Assign depreciation area 01 to the leading ledger. Assign a ledger group to each depreciation area. Ensure each accounting principle is assigned to a depreciation area.
85 You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer. Response: Area posts revaluation only . Area posts depreciation only . Area does not post . Area posts in real time .
86.Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Response: Responsive Routine Role-based Rational .
87.In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer. Response: Fiori app library . Fiori tile catalog . Fiori default values . Fiori tile group .
88.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? Please choose the correct answer. Response: Change the tax percentage for existing input tax codes to 18%. Create new tax codes with the 18% percentage for input tax. Create new tax codes with the 18% percentage for input and output tax. Change the tax percentage for input and output tax codes to 18%. .
89.Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Response: Sales Organization. Profit center. Cost center. Business area. Segment.
90.What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer. Response: User data Authorization data Reconciliation data. Consolidation data.
91. Your customer performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question. Response: Create the asset history sheet for asset accounting. Post recurring entries for the general ledger. Perform foreign currency valuation for accounts payable. Process bad debt expenses for account receivable.
92.What do you need to do to configure a new exchange rate type in SAP S/4HANA? Ther are 2 correct answers to this question. • Response: Specify the direct or indirect quotation. Set up the relationship between currencies using translation ratios. Maintain exchange rates daily. Specify a purpose for the exchange rate type. .
93. Which of the following special GIL transactions are noted items? There are 2 correct answers to this question. Response: Down payment Guarantee of payment. Bill of exchange payment request. Down payment request.
94.Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Please choose the correct answer. Response: SAP S/4HANA with Central Finance SAP S/4HANA Finance SAP S/4HANA on-premise SAP S/4HANA Cloud .
95.What object determines the number range for business partner master data? Please choose the correct answer. Response: Business partner type . Business partner role . Business partner category. Business partner grouping.
96.What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question. Response: It is considered for consolidation. It is responsible for costs and revenues within an organization. It represents separate areas of operation within an organization. It can be assigned to a company code.
97.What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Response: Users can remove devices that they do NOT use. Users can remove applications that they do NOT use. Users can add applications from the catalog assigned to them. Users can add applications for filtered reposts results. Users can add new devices from the catalog assigned to them.
98.What are the features of the Accrual Engine in SAP S/4HANA? There are 2 correct answers to this question. Response: 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.
99.Which of the following retirement types is referred to as scrapping? Please choose the correct answer. Unplanned depreciation of remaining value Complete retirement with revenue but without customer Partial retirement without revenue and without customer. Complete integrated asset retirement.
100.How can you post accruals? There are 3 correct answers to this question. Response: Reclassify the receivables and payables. Run the depreciation program. Execute the periodic accrual run. Post manually at the end of a period,quarter, or year. Use the recurring entry program. .

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