Test tcs_fabiano 301-400

TEST BORRADO, QUIZÁS LE INTERESE: TCS_Fabiano 301-400

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Título del Test:
TCS_Fabiano 301-400

Descripción:
Test SAP s/4 Hana

Autor:
Fabiano Furlanetto
OTROS TESTS DEL AUTOR

Fecha de Creación:
09/07/2022

Categoría: Otros

Número Preguntas: 106

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Temario:

301.Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Currency. Company Code. Document type or document number. Account assignment objects.
302.You execute a report based on the location and are missing an asset. What might have happened? There are 2 correct answers to this question. The asset has been fully depreciated. The asset was sold to a costumer. The asset was partially scrapped. The equipment assigned to the asset was moved.
303.You start your tirst sandbox migration and get a lot of errors. How are errors in an SAP S/4HANA migration handled? There are 2 correct answers to this question. Errors must be darified, and uncritical errors can be ignored Critical errors must be resolved in the production system before Go Live. All errors related to closed years can be ignored. All errors must be corrected during migration to complet it.
304.Which KPIs can you find on the accounts payables overview page? There are 2 correct answers to this question. Response: Day sales outstanding. Collection effectiveness index. Aging analysis. Cash discount utilization.
305.For which of the following tasks must you always indicate manual task completion? Please choose the correct answer. Response: Transactions. Flow definitions. Programs. Notes.
306.You need to enter a percentage rate in the terms of payment to calculate .Please choose the correct answer. Response: Debit amount. Cash discount. Credit amount. Invoice discount.
307.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 app? There are 2 correct answers to this question. Response: Partial payment. Reject payment. Change due date. Residual item.
308.You have to map two accounting principles for accounting. Using the accounts approach to parallel valuation in SAP S/4HANA, which ledger must you use? Please choose the correct answer. Response: Extension ledger Special. Purpose ledger. Leading ledger. No ledger.
309.You use the search in your SAP Fiori launchpad to loop up information for a cost center. What kind of app is used for the information shown in the search results? Please choose the correct answer. Response: Factsheet. Analytical. Transactional. List.
310.What are the steps in the Customizing of data archiving? There are 3 correct answers to this question. Response: Activate data aging objects. Define archiving storage locations. Perform object-specific Customizing. Perform cross-object Customizing. Define table partitions.
311.What types of chart of accounts are there? There are 3 correct answers to this question. Country chart of accounts. Group chart of accounts. Operational chart of accounts. Functional chart of accounts. Organizational chart of accounts.
312.On which levels can you maintain useful life for documents of a company code in the context of data aging? There are 2 correct answers to this question. Profit center. Document type. Number range interval. Account type.
313.Which statements best describe a profit center? There are 2 correct answers to this question. 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 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.
314.What is the maximum number of steps possible in validation? Please choose the correct answer. Response: 199 566 999 99.
315.Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Response: Document date. Reference number. Currency exchange rate. Document head text.
316.Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Please choose the correct answer. In the screen layout of the depredation area. In the screen layout of the asset master record. In the account determination of the asset class. In the asset master record of the main asset.
317.You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? There are 2 correct answers to this question. You can create an app to take you directly to the cash position of the North American business market. You can create access to relevant apps for the North American accounts payable group that reports to you. You can adapt the launchpad color theme according to predefined values for the cash report. You can create a tile group with all the apps required for your daily business for easy access.
318.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. Response: Account selection Item selection Dun line items Item selection Dun line items Dunaccount Account selection Dun line items Dun account Item selection Dun account Dun line items.
319.Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer. Response: Purchase order, purchase requisition, invoice receipt. Purchase requisition, goods receipt, invoice receipt. Purchase order, invoice receipt, goods receipt. Purchase requisition, purchase order, goods receipt.
320.Which field in the business partner master can you configure so that the document reference is transferred to the line item? Please choose the correct answer. Line Item Text. Assignment. Sort key. Reference.
321.A maximum of how many special/valuation periods can be open at the same time? Please choose the correct answer. Response: 4 16 2 1.
322.In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post? Please choose the correct answer. 2 3 1 4.
323.In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger. Please choose the correct answer. Response: 3 8 5 10.
324.Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. Response: FAGL VALUATION. SAPF130K. SAPFIOO. FAGL_FC_VALUATION.
325.Which data do you define on the bank master record? There are 2 correct answers to this question. Response: Corresponding business area. Payment and dunning information. Address data and control data. A unique bank country.
326.You want to develop a substantial enhancement for the purchase-to-pay process in your SAP S/4HANA system. Where does SAP recommend you perform this enhancement? Please choose the correct answer. Response: SAP S/4HANA core SAP Leonardo SAP Fiori SAP Cloud Platform.
327.What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Non-operating expense or income. Balance sheet. Field status group. Secondary costs. Reconciliation accounts.
328.To which object do you assign valuation methods? Please choose the correct answer. Response: Valuation area. Accounting principle. Account assignment. Valuation procedure.
329.The SAP HANA database relies on which of the following technologies for storing data? There are 3 correct answers to this question. Response: Aggregation. Columnar store. Compression. Indexing. In-memory.
330.You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Response: Field status variant Document number range Business transaction variant. Document type.
331.Which of the following statements are correct? There are 2 correct answers to this question. The same workflow variant can be assigned to several company codes. A task can be assigned only one possible processor. A company code can be assigned several workflow variants. It is possible to design multilevel workflow sequences.
332.What is defined with the fiscal year variant? There are 2 correct answers to this question. Start and end dates of the fiscal year. Open and closed fiscal periods. Start and end dates of the calendar year. Number of fiscal periods in a year.
333.Which of the following organizational units are part of the enterprise structure of financial accounting? There are 3 correct answers to this question. Operating concern Business area Functional area Plant Segment.
334.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? Please choose the correct answer. Response: Remove the asset class indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance. Remove the main asset indicator in screen layout maintenance. Remove the reference indicator in screen layout maintenance.
335.How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. Response: SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. 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 HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
336.How many custom currency types can you assign to a company code/ledger combination? Please choose the correct answer. 8 6 12 10.
337.Which of the following special G/L transactions are noted items? There are 2 correct answers to this question. Response: Down payment request. Down payment. Garantee of payment. Bill of exchange payment request.
338.On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. Response: Company code. BP Role. BP category. Client. BP type.
339.Which closing activities are used in external reporting as per SAP best practices? There are 2 correct answers to this question. Response: Update product cost estimates. Perform valuations of open items in foreign currency. Reclassify receivables and payables. Execute the plan cost center assesment cycle.
340.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. No special general ledger indicators of your own can be created of this type. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system. No postings are made on an offsetting account.
341.Which of the following statements best describe a noted item? There are 2 correct answers to this question. It updates the subledger and the general ledger. It can be accessed by the payment program. It has an automatic statistical offsetting entry. It can be used to remind the user about due payments.
342.You've mistakenly created your business partner with the wrong business partner category. You've saved the data but haven't made any postings. What can you do to correct this? Please choose the correct answer. Response: Delete the company code assignment for the business partner, correct the category, and reassign the company code. Create a new business partner using the correct category. Contact the system administrator to change the table entry in the backend. Change the setting directly in the business partner master record.
343.How can you default a value for the cost center in the entire asset class for buildings? Please choose the correct answer. Response: By using asset subnumbers. By changing the assigned screen layout. By entering it in default account assignments for the general ledger account. By changing the assigned tab layout.
344.Which of the following are standard correspondence types? There are 3 correct answers to this question. Response: Payment notice. Payment proposal. Account statement. Open items list. Document journal.
345.Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Total debit balance. Segment. Business area. Company code.
346.Delta postings can execute revaluation. Determine whether this statement is true or false. Please choose the correct answer. TRUE FALSE.
347.What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question. Response: Create a rule for approvals. Create rule to require signature. Create scenario without approval. Define grouping method for the rule you defined. Define signature methods for approvals.
348.What is the recommended organizational unit for cost-of-sales accounting? Please choose the correct answer. Controlling area. Sales area. Functional area. Business area.
350.What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answers to this question. New currency tield are NOT updated for existing data. Archived data CANNOT be enriched with the new currency. Reconciliation for entities in asset accounting is NOT included. Calculated values are NOT added to the ACDOCA.
351.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. Reposting. Acquisitions. Book values at the end of the fiscal year. Imputed interest.
352.What is the relationship between accounts of the operating chart of accounts and the local chart of accounts? Please choose the correct answer. Response: One operating account to one local account. Many operating accounts to one local account. Many operating accounts to many local accounts. One operating account to many local accounts.
353.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. Simulation of foreign currency valuation.
354.Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Response: Row. Random. Column. Vector.
355.The cross-company code depreciation area is required in which of the following intercompany transfers? Please choose the correct answer. For transfers between company codes in different countries. For all intercompany asset transfers. For transfers in which you also change the asset class. For transfers with nonmatcing depreciation areas.
356.Where is the billing document created? Please choose the correct answer. Sales and Distribution. Accounting. Financial Accounting. Materials Management.
357.Which values can you define as prerequisites for triggering the general journal entry verification workflow? There are 3 correct answers to this question. Target company code. Account group. Source company code. Profit center. Cost center.
358.What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question. Statistical postings. Noted items. Items with withholding tax. Items with sales and use tax. Items with value added tax.
359.On what level can you assign a fiscal year variant to a company code? Please choose the correct answer. Response: Accounting principle. Depreciation area. Ledger. Valuation area.
360.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. Response: Imputed interest Reposting. Book values at the end of the fiscal year. Acquisitions.
361.In SAP S/4HANA, on which levels can you maintain open posting periods? There are 2 correct answers to this question. Response: Posting period variant. Controlling area. Fiscal year variant. Segment.
362.What is the purpose of the chart of depreciation? Please choose the correct answer. Response: The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation facilitates country-specific legal valuation of 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.
363.What kind of automated checks are available for the financial statement version? There are 2 correct answers to this question. Response: Check for incorrectly assigned accounts. Check for incorrectly assigned accounts. Check for accounts assigned to one side only. Check for duplicate item keys.
364.What sort of special general ledger types exist? There are 3 correct answers to this question. Response: Automatic offsetting entries (statistical). Noted items. Other types. Free offsetting entries. Final payments.
365.What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? Please choose the correct answer. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach , you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
366.Which of the following are default items assigned to every financial statement version? There are 3 correct answers to this question. Response: Liquid funds. Profit and loss results. Liabilities and equity. Noted items. Assets.
367.You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system? Please choose the correct answer. Define two valuation areas and two accounting principles with relevant links to ledgers. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods. Define a valuation area and extension ledger to link with the new valuation area.
368.Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app? There are 3 correct answers to this question. Response: Segment. Cost center. Functional area. Internal order. Profit center.
369.Which field in the business partner master can you configure so that the document reference is transferred to the line item? Please choose the correct answer. Response: Reference. Line Item Text Assignment. Sort key.
370.What checks can you perform from the Audit Journal app? There are 3 correct answers to this question. Response: Check multireferenced invoices. Check gaps in journal entry numbering. Check nonbalancing accounts. Display journal entry warnings. Display journal entry changes.
371.Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? There are 2 correct answers to this question. Response: The assets are assigned to separate account determinations. The assets belong to different asset classes. The assets are assigned to separate cost centers. The assets post acquisition and production costs values to separate accounts. In.
372.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.
373.You've agreed to terms of payment with a business partner that is a customer and a supplier. The same terms are to be used both ways (incoming and outgoing). You've defined a new terms of payment key, but when trying to update the supplier business partner role, you don't find the payment term available to select. What must you do? Please choose the correct answer. Create a new payment term for the supplier business partner role Maintain the account type in the terms of payment. Change the field status of the business partner role to make the payment terms an optional field. Enter the payment term manually during invoicing.
374.A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question. Response: Set the G/L account type to Non-operating Expenses or income. Select the Record Account Assignment indicator. Define the G/L account as an asset reconciliation account. Enter value 90 in the cost element category field.
375.When creating a bank as a business partner, what roles are assigned to the business partner by default? There are 3 correct answers to this question. Response: General. Customer. Financial services. Supplier. Bank.
376.What is a reason for performing data archiving? Please choose the correct answer. Response: To back up data on a separate drive. To control hardware requirements. To have fewer downtime cycles. To protect data from being lost.
377.Identify the three types of tolerances in accounting. There are 3 correct answers to this question. Response: Special account tolerance groups Employee tolerance groups. Customer/vendor toplerance groups. G/L account tolerance groups.
378.What can you achieve by using the head office/branch scenario? Please choose the correct answer. Response: Correspondence and dunning letters are printed and sent to both the branch and the head office. Settings changed for the head office master record will be transferred to the branch account. Invoices posted to the branch become open items for the head office. Postings made to the head office also can be paid to the branch account.
379.What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting? Please choose the correct answer. Response: A Clearing account. An accounting principle. A Ledger group. A Parallel ledger.
380.What setting must be identical between the company code and controlling area? Please choose the correct answer. Response: The number of posting periods. The number of special periods. The fiscal year variant key. The number of postings and special periods.
381. Which fields in the company code definition of a general ledger account are always required? There are 2 correct answers to this question. Group Account. Account Currency. Sort key. Field status Group.
382.What settings can you define specifically for an asset class? There are 3 correct answers to this question. Response: Synchronization rules for asset and equipment. Default transaction type for asset posting. Asset under construction category. Account determination key. Maximum amount for low-value assets.
383.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? Please choose the correct answer. Business Area. Segment. Cost Center. Functional Area.
384.In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question. Response. Sales area segment. Company code segment. Purchasing organization segment. Client level segment.
385.What can you enter in the header section of the Post Outgoing Payments app? There are 3 correct answers to this question. Response: Payment terms. Value date. Discount amount. Customer. Bank fees.
386.How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? There are 2 correct answers to this question. Response: You can assign each valuation to a separate ledger. You can assign more than 3 valuations to the same ledger. You can assign profit center, group, and legal valuations to the same ledger. You can assign more than 3 valuations to the different ledgers,if you have enough ledgers defined.
387.What information is provided when you execute the balance audit trail? Please choose the correct answer. Response: A comparison of general ledger account balances across ledgers. The starting balance and the yearly changes to the balance of a general ledger account. A list of changes of maintained sensitive fields in general ledger accounts. The open account balances for customer accounts and supplier accounts.
388.You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Please choose the correct answer. Response: Document header Complete document Cost of sales accounting Document line.
389.For which activities can you use an extension ledger? There are 2 correct answers to this question. Response: Simulation of foreign currency valuation. Adjustments of consolidation purposes. Parallel valuation of depreciation areas. Configuration of custom fields for financial statements.
390.There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question. Response: Maintain the parameters. Change the dunning proposal. Schedule the dunning run. Start the dunning printout.
391.In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Response: Goods invoiced Finished goods. Work in progress. Raw materials , supplies, and consumables.
392.What is required to enable the payment approval process in cash operations? There are 3 correct answers to this question. Response: Create rule to require signature Create scenario without approval Create a rule for approvals. Define signature methods for approvals. Define a grouping method for the rule you defined.
393.Which values can be posted to a specific ledger? There are 3 correct answers to this question. Response: Taxes. Payments. Accruals. Currency valuation. Depreciation.
394.What are some features of SAP HANA? There are 2 correct answers to this question. Sap Hana is optimized to work with aggregates and the index tables. SAP HANA allows transactional and analytical processing off the same tables. SAP HANA is optimized to organize data using column stores. SAP HANA is built on a hierarchical data model architecture.
395.Which objects can define the maximum length of a general ledger account? There are 2 correct answers to this question. Response: Chart of accounts. Account group. Account type. Field status group.
396.What is true for real depreciation areas? Please choose the correct answer. Response: They can have values calculated from combining other depreciation area values. They are set to always post to the general ledger. Each can be assigned multiple currency types. You can post transactions to them independently.
397.When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question. Response: Inventory number. Description of the asset. License plate number. Cost center.
398.Which of the options are types of user fields? There are 2 correct answers to this question. Response: Group asset. Evaluation Group. Asset Super Number. Serial Number.
399.What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answers to this question. Response: Define transaction types by depreciation area. Assign separate settlement rules for depreciation areas. Complete periodic acquisition and production cost adjustments postings. Post revenue for retirements by acquisition and production cost. Simultaneously post separate values by depreciation area.
400.Which tasks are stages of dunning execution? There are 2 correct answers to this question. Response: Maintain the dunning parameters. Maintain the dunning levels. Schedule the dunning run. Schedule the dunning intervals.
401.Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? There are 2 correct answers to this question. Response: Convert accounts of parallel valuations to asset reconciliation accounts. Define the document type for the accounting-principle-specific-documents. Contigure delta depreciation areas to no longer post to the general ledger. Assign accounting principles to all real and derived depreciation areas.
402.When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond? Please choose the correct answer. Response: The system produces an error message; for you to post, you must split the asset or post to another asset class. The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold. You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation. The system posts the value up to the LVA threshold and posts the rest to the generated asset subnumber.
403.Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Response: Field selection. Reference. Number range. Maintenance level.
404.Your customer doesn't want to implement profitability analysis, not even account-based, because the company doesn't understand its value. Which argument would you use to persuade the customer? Please choose the correct answer. Response: Down payment integration can be performed with sales and distribution. Profit and loss statements can be analyzed by sales-specific characteristics. Balance sheets can be analyzed by sales-specific characteristics. Sales orders can be forecasted as liquidity items in cash flow reports.
405.Why might you define options to have manually allocated item keys for the financial statement version? Please choose the correct answer. Response: To be able to assign functional areas to the items. To be able to enter an explanatory text for the item key. To be able to define if you want to summarize at the item level. To be able to assign the same key to two multiple objects.
405.Which business partner objects can you define field statuses for? There are 2 correct answers to this question. Response: Type. Role. Client . Account group.
406.Which component of the framework for the intelligent enterprise includes SAP Leonardo? Please choose the correct answer. Response Intelligent suite. Machine learning. Digital platform. Intelligent technologies.

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