Test tcs_fabiano 401-530

TEST BORRADO, QUIZÁS LE INTERESE: TCS_Fabiano 401-530

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Título del Test:
TCS_Fabiano 401-530

Descripción:
Test SAP s/4 Hana

Autor:
Fabiano Furlanetto
OTROS TESTS DEL AUTOR

Fecha de Creación:
10/07/2022

Categoría: Otros

Número Preguntas: 129

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Temario:

1. On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question. A. BP category B. Company code C. BP type D. Client E. BP role.
2.Which of the following are SAP Fiori design principles? There are 2 correct answers to this question A. Rational B. Routine C. Role-based D. Responsive.
3.When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question. A. Insert function. B. Save function. C. Hold function. D. Parking function.
4.When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. A. Goods receipt. B. Creation of purchase order. C. Invoice receipt.
5.On which database is SAP S/4HANA built to run? A. Only on SAP HANA. B. On all databases that support columnar data storage C. Ona select list of SAP and third-party databases D. On all modem enterprise level databases.
6.Which attributes should you consider when defining asset number ranges? Note: There are 2 correct answers to this question. A. Asset number ranges are defined at chart of depreciation level. B. Asset number ranges are defined for asset classes and are company code specific. C. Each asset class can have either an internal or external number range. D. Each asset number range has to be assigned to a unique asset class. .
7.What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question. A. Assign the substitution rule to the controlling area. B. Select the correct call point. C. Choose the area of application GL. D. Activate the substitution rule. E. Define the substitution rule with its different steps using the formula editor.
8.Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 3 correct answers to this question. A. Perform foreign currency valuation for accounts payable. B. Create the asset history sheet for asset accounting. C. Post recurring entries for the general ledger. D. Process bad debt expenses for accounts receivable.
9.How do you identify an asset as an asset under construction? A. The ordinary depreciation start date is empty. B. The asset belongs to a specific asset class. C. The asset capitalization date is empty. D. The asset is assigned to NO depreciation area.
10.Which statement best describes the normal reversals functionality? A. Executes the inverse posting by increasing the transaction figures. B. Executes the inverse posting of a cleared document before resetting it. C. Executes an inverse posting by resetting the transaction figures. D. Executes a transfer posting by resetting the transaction figures.
11.What is the purpose of period interval 3 when you define open and closed periods? A. It is used for period lock in special purpose ledger. B. It is used for posting from CO to Fl. C. It is used for special period posting. D. It is used for the authorization object for posting periods.
12.Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2 A. Segment level. B. Business area level. C. Client level. D. Company area level.
13.What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. A. Forms for the payment media. B. Bank determination. C. Exchange rate type. D. Payment run ID. E. Allowed currencies.
14.You have been asked to set up house banks as part of the implementation. What information do you need? Note: There are 3 correct answers to this question. A. Bank master data. B. Supplier account. C. Payment method. D. Company code. E. General ledger account.
15.What items are NOT cleared by the automatic clearing program? Note: 3 Answers A. Statistical postings. B. Items with withholding tax. C. Noted Items. D. Items with value added tax. E. Items with sales and use tax.
16.A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer A. The one in the line item with the largest amount. B. The system prompts for the user to assign one. C. The one assigned to the tolerance group. D. The one in the first line item.
17.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. A. It is possible to post special tax depreciation and investment support for assets under construction. B. It is impossible to use assets under construction with Investment Management. C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. D. It is possible to post credit memos, even after assets under construction are fully capitalized.
18.Which edition of SAP S/4HANA introduced the universal journal? A. SAP Business Suite powered by SAP HANA B. SAP S/4HANA Finance 1503 C. SAP S/4HANA Cloud D. SAP S/4HANA1511.
19.What is the correct order of steps when you use the SAP I financial Closing Cockpit? A. Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list B. Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list C. Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list D. Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list.
20.Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. A. The number is entered by the user. B. The number is the last document number. C. The number is automatically assigned. D. The number must be assigned in a sequence.
21.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. A. Asset class. B. Depreciation area. C. Account determination key. D. Financial statement version.
22.Which data model is used for SAP S/4HANA? A. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. B. Online transactional processing (OLTP) for on-premise deployments and online analytical processing C. (OLAP)for Cloud deployments. D. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. E. Online analytical processing (OLAP) that is based on aggregated tables and indexes.
23.Which prerequisite must be met by the technical clearing account for integrated asset acquisition? A. The account is a reconciliation balance sheet account for fixed assets. B. The account is assigned in the asset account determination for each valid depredation area. C. The account is created for all active company codes of the client. D. The account is a profit-and-loss account that must be open item managed.
24.You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? A. 3 B. 6 C. 1 D. 4.
25.When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. A. Bank account. B. Residual item. C. Tolerance group. D. Journal entry type.
26.It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? A. Document date and posting date. B. Posting date and asset value date. C. Posting date and entry date. D. Document date and asset value date.
27.Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2 A. Business area. B. Total debit balance. C. Segment. D. Company code.
28.How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. 1. Configure the cross-company depreciation areas in customizing. 2. Correct depreciation area assignment in the asset master record after posting. 3. Assign the group chart of depreciation to the relevant fixed assets. 4. Enter depreciation area mapping during intercompany transfer posting.
29.Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question. A. Activate aging on SAP HANA. B. Define the logical file path as a global path for data aging C. Add required authorizations for data aging to your role. D. Switch on the data aging business function. E. Activate data aging for your company code.
30.Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3) A. No zero-balance check is made in the system. B. Noted items are posted to an alternative reconciliation account. C. No postings are made on an offsetting account. D. No special general ledger indicators of your own can be created of this type. E. The account for the offsetting entry is selected automatically.
31.For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. A. Noted items. B. Customer account. C. Special general ledger account. D. Vendor account.
32.Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. A. Business partner role. B. Business partner category. C. Business partner type. D. Business partner grouping.
33.For which type of account is the line item display generally active? Choose the correct answer. A. Special general ledger account. B. Customer account. C. Reconciliation account. D. Vendor account.
34.Which of the following statements best describe how core data services (CDS) are developed? A. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. B. They are developed in the SAP HANA database layer by the IT user. C. They are developed in the SAP HANA database layer by the Analytics key user. D. They are developed in the ABAP layer of the SAP S/4HANA system by the IT .
35.Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2) A. SD - Sales and Distribution. B. CO - Cost Accounting. C. AA-Asset Accounting. D. Fl - Financial Accounting.
36.What happens to the transaction figures when you post a normal reversal posting? A. They are increased. B. They are cleared. C. They are reset. D. They are deleted.
37.The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers A. Aggregation. B. Compression. C. In-memory. D. Indexing. E. Columnar store.
38.Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. A. Extension ledgers can have different currencies than the underlying ledger. B. Extension ledgers can be assigned their own posting period variant. C. Multiple extension ledgers can point to the same underlying ledger. D. Extension ledgers can be assigned their own fiscal year variant.
39.What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question. A. Users can remove applications that they do NOT use. B. Users can add applications for filtered report results. C. Users can add applications from the catalog assigned to them. D. Users can remove devices that they do NOT use. E. Users can add new devices from the catalog assigned to them.
40.Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer. A. Purchase requisition, goods receipt, invoice receipt. B. Purchase requisition, purchase order, goods receipt. C. Purchase order, purchase requisition, invoice receipt. D. Purchase order, invoice receipt, goods receipt.
41.During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. A. Simulate. B. Hold. C. Park. D. Post.
42.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) A. Description of the asset. B. Inventory number. C. Cost center. D. License plate number.
43.Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer. A. Online transactions B. Task list template C. Flow definition D. Remote tasks.
44.What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. A. A payment block is set on the invoice. B. A payment is created with reference to the invoice. C. The initial invoice is cleared. D. The initial invoice remains open.
45.What is the first step in the reconciliation process? Choose the correct answer. A. Present reconciled and non-reconciled data. B. Collect data from different companies. C. Communicate differences.
46.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? A. The alternative payer and payee B. The same bank details C. The same payment method D. The account link.
47.What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question. A. Enables segment deletion B. Enables merge of segments. C. Enables segment derivation D. Enables segment reassignments.
48.What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2 A. Check to see if the goods were delivered by the key date, but have not yet been invoiced. B. Check to see if the goods were produced by the key date, but have not been invoiced. C. Check to see if the goods were ordered by the key date, but have not been received. D. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
49.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. A. An authorization group to period intervals 1 and 2 B. An authorization group to period interval 2 C. An authorization group to period intervals 2 and 3 D. An authorization group to period interval 1.
50.You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question A. Tax code B. Condition Type C. Account or transaction key D. Sequence of steps E. Country key.
51.What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. A. The data is aggregated on the fly from any line item table. B. The data is summarized into higher levels of aggregates to help system performance. C. The data is available in real time at line item detail. D. The data is analyzed after it is extracted and loaded in the reporting system.
52.Which activities are supported by the regrouping program of receivables and payable's ?There are 2 correct answers. A. Regrouping and clearing open items for affiliated companies on customers and vendors. B. Regrouping receivables and payable's by their remaining life. C. Regrouping of receivables and payable's to accrual earnings or expense. D. Regrouping open items based on changed reconciliation accounts.
53.Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. A. In the Tile Group area of the launchpad designer. B. In the Tile Catalog area of the launchpad designer. C. In the Ul theme designer. D. In the Me area of the launchpad. .
54.Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question. A. KPI modeling apps B. SAP Analysis for Microsoft Office C. Query Browser D. SAP Analytics Cloud.
55.How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question. A. Assign a ledger group to each depreciation area. B. Ensure each accounting principle is assigned to a depreciation area. C. Assign depreciation area 01 to the leading ledger. D. Ensure depreciation areas always post to the general ledger. .
56.What is the order of configuration within the SAP Financial Closing cockpit? A. Create template, create task list, create tasks, define dependencies, release task list B. Define dependencies, create template, create tasks, create task list, release task list C. Create task list, release task list, define dependencies, create template, create tasks D. Create template, create tasks, define dependencies, create task list, release task list.
57.Which of the following methods does the depreciation key define? Choose the correct answers. 3 A. Asset sheet valuation method B. Period control method C. Multilevel method D. Base method.
58.Which objects can be posted to by more than one company code? There are 3 correct answers to this question. A. Depreciation key B. Useful life (year or period) C. Depreciation start date D. Variable depreciation portion.
59.Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. A. Community option B. Public option C. Hybrid option D. Private option.
60.Which of the following statements are correct? Choose the correct answers. (2) A. A task can be assigned only one possible processor. B. The same workflow variant can be assigned to several company codes. C. It is possible to design multilevel workflow sequences. D. A company code can be assigned several workflow variants .
61.Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question. A. Agile deployment. B. Central hub deployment. C. Cloud deployment. D. On-premise deployment. E. Hybrid deployment.
62.Which of the following retirement types is referred to as scrapping? Please choose the correct answer. A. Complete integrated asset retirement B. Unplanned depreciation of remaining value C. Partial retirement without revenue and without customer D. Complete retirement with revenue but without customer.
63.Where is the billing document created? Choose the correct answer. A. Materials Management B. Financial Accounting C. Accounting D. Sales and Distribution.
64.What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers A. It is responsible for costs and revenues within an organization. B. It represents separate areas of operation within an organization. C. It is considered for consolidation. D. It can be assigned to a company code.
65.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? A. Controlling area B. Company C. Company code D. Segment.
66.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. A. G/L account. B. Account group. C. Posting key. D. Document type.
67.What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? A. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. B. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. C. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach. D. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
68.After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? A) 1. Store the data 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents. B) 1. Post the correction documents. 2. Store the data 3. Present reconciled and non-reconciled data. 4. Communicate differences. C) 1. Store the data 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. D) 1. Present reconciled and non-reconciled data. 2. Post the correction documents. 3. Store the data 4. Communicate differences.
69.You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question. A. Company code currency. B. Custom currency type. C. Object currency. D. Document currency.
70.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 with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? A. Entry view: 3 General Ledger view: 9 B. Entry view: 5 General Ledger view 7 C. Entry view: 3 General Ledger view 7 D. Entry view: 5 General Ledger view: 9.
71.You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S/4HANA? Please choose the correct answer. A. Define general ledger accounts per each category of legacy asset. B. Configure depreciation keys and calculation keys. C. Define asset classes and maintain their attributes. D. Copy the chart of depreciation and maintain depreciation areas.
72.What are the maintenance levels of a screen layout rule for asset classes? A. Asset class, depreciation area, main asset number, group asset B. Depreciation area, asset class, main asset number, subnumber C. Asset class, main asset number, subnumber. D. Main asset number, subnumber. depreciation area.
73.You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question. A. Field status variant. B. Business transaction variant. C. Document number range. D. Document type.
74.You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? A. The balance of the new account is added to the non-assigned section and is excluded from the calculation. B. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation. C. The balance of the new account is added to the non-assigned section and is included in the calculation. D. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
75.What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question. A. One-time license investment. B. Increased customizing flexibility. C. IT cost savings. D. Always up to date.
76.Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer. A. SAP HANA B. SAP Net Weaver C. SAP CRM D. SAP Fiori.
77.Which statements best describe a profit center? Note: There are 2 correct answers to this question. A. It is the only object from which segments can be uniformly derived. B. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. C. It is the only object that can be uniformly derived using segments. D. It is an element for which separate balance sheet and P&L statements can be created.
78.Which parameter indicates that a line item can only be dunned with restrictions? A. Dunning grouping B. Dunning key C. Dunning area D. Dunning block reason.
79.Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. A. Account B. Document type C. Currency D. Amount E. Posting date.
80.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? 2 4 3 1.
81.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. A. Ledger. B. Account type. C. Company code. D. Document type.
82.SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. A. Read-only memory B. Graphic Processing Units (GPUs) C. Multicore CPUs D. Solid-State Drives (SSDs).
83.You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer. A. Remove the reference indicator in screen layout maintenance. B. Remove the main asset indicator in screen layout maintenance. C. Remove the asset class indicator in screen layout maintenance. D. Remove the subnumber indicator in screen layout maintenance.
84.Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3 A. Acquisitions B. Reposting C. Book values at the end of the fiscal year D. Imputed interest.
85.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? A. Define two valuation areas and two accounting principles with relevant links to ledgers. B. Define a valuation area and ledger group for two ledgers to link with the new valuation area. C. Define two valuation methods and assign the accounting principles to the new valuation methods. D. Define a valuation area and extension ledger to link with the new valuation area.
86.Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question. A. Perform valuations of open items in foreign currency. B. Execute the plan cost center assessment cycle. C. Reclassify receivables and payables. D. Update product cost estimates.
87.What sort of special general ledger types exist? Choose the correct answers. (3) A. Noted items B. Final payments C. Free offsetting entries D. Other types E. Automatic offsetting entries (statistical).
88.How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question. A. It performs tax adjustments for cash discounts and other forms of deductions. B. It performs the adjustment to the tax codes and automatically updates the procedure. C. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. D. It posts the tax amount to tax accounts. E. It checks the tax amount entered and automatically calculates the tax.
89.How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. A. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. C. 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. D. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
90.Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2 A. No special general ledger indicators of your own can be created of this type. B. No postings are made on an offsetting account. C. The account for the offsetting entry is selected automatically. D. Noted items are posted to an alternative reconciliation account. E. No zero balance check is made in the system.
91.Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question. A. It updates the subledger and the general ledger. B. It can be accessed by the payment program C. It has an automatic statistical offsetting entry D. It can be used to remind the user about due payments.
92.What information is provided when you execute the balance audit trail? Please choose the correct answer. A. A list of changes of maintained sensitive fields in general ledger accounts. B. The open account balances for customer accounts and supplier accounts. C. The starting balance and the yearly changes to the balance of a general ledger account. D. A comparison of general ledger account balances across ledgers.
93.Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question. A. Cost center B. Profit center C. Functional area. D. Fixed asset.
94.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? A. Business Area B. Segment C. Cost Center D. Functional Area.
95.When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. A. When an account is required for clearing B. When an account is set up as a cost element C. When an account has a zero balance D. When an account is used as a reconciliation account.
96. you post a payment for an invoice, how does the system derive the splitting characteristics? A. Inheritance B. Passive document splitting C. Active document splitting D. Default assignment.
97.What does the document splitting do? A. It enriches all secondary cost element account lines with the defined splitting characteristics. B. It enriches all relevant balance sheet account lines with the defined splitting characteristics. C. It enriches all revenue account lines with the defined splitting characteristics. D. It enriches all profit and loss account lines with the defined splitting characteristics.
98.You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. A. Lower the dunning level of an item. B. Change the dunning data of an account. C. Block an account. D. Block a line item. E. Change a document.
99.What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question. A. Users can remove devices they DO NOT use. B. Users can add applications for filtered report results. C. Users can add applications from the catalog assigned to them. D. Users can add new devices from the catalog assigned to them. E. Users can remove applications they DO NOT use.
100.What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer A. Authorization data B. Consolidation data C. Reconciliation data D. User data.
101.What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer A. Business Area B. Sales Area C. Controlling area D. Functional Area.
102.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 ? Note: 3 Answers A. Goods receipt date B. Value date C. Posting date D. Document date E. Entry Date.
103.What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. A. Maintain exchange rates daily B. Specify a purpose for the exchange rate. C. Set up the relationship between currencies using conversion rates. D. Specify the direct or indirect quotation.
104.For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend? A. Free offsetting entries B. Statistical postings C. Noted items D. Bill of exchange.
105.What are some features of SAP HANA? Note: There are 2 correct answers to this question. A. SAP HANA allows transactional and analytical processing off the same tables. B. SAP HANA is optimized to organize data using column stores. C. SAP HANA is built on a hierarchical data model architecture. D. SAP HANA is optimized to work with aggregates and index tables. .
106.Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2) A. Controlling area B. Organizational unit C. Document header D. Document line.
107.Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3) A. Goods receipt B. Inventory receipt C. Purchase order D. Purchase requisition .
108.What field can you change on a posted invoice? A. Tax code B. Special G / L indicator C. Cost center D. Payment terms.
109.Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. A. Define a valuation area and ledger group for two ledgers to link with the new valuation area. B. Define a valuation area and extension ledger to link with the new valuation area. C. Define two valuation methods and assign the accounting principles to the new valuation methods. D. Define two valuation areas and two accounting principles with relevant links to ledgers. .
110.You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question. A. You can create an app to take you directly to the cash position of the North American business market. B. You can create a tile group with all the apps required for your daily business for easy access. C. You can adapt the launchpad color theme according to predefined values for the cash report. D. You can create access to relevant apps for the North American accounts payable group that reports to you. .
111.Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3 A. Automatic presentation of reconciled and non-reconciled data. B. Automatic assignment of documents. C. Manual reconciliation and communication. D. Document selection and data storage. .
112.What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question. A. Responsive B. User-based C. Simple D. Role-based E. Vibrant.
113.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. A. The payment amount allowed for each customer open item. B. The total amount (sum of all line items) allowed to be posted. C. The cash discount amount (absolute value) allowed for a line item. D. The cash discount percentage allowed for the complete document.
114.What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. A. Secondary costs B. Reconciliation accounts C. Non-operating expense or income D. Field status group E. Balance sheet.
115.What is the order of configuration within the SAP Financial Closing cockpit? A. Create a template, create tasks, define dependencies, create a list of tasks, free a list of tasks. B. Define dependencies, create templates, create tasks , create a task list, free a task list. C. Create task list, release task list, define dependencies, create templates, create tasks. D. Create a template, create a list of tasks, create tasks, define dependencies, free a list of tasks.
116.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. A. Define maximum amounts to be paid by supplier. B. Review the payment proposal exception list. C. Maintain open item selection parameters. D. Rank bank accounts for payment.
117.The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. A. Ordinary depreciation B. Special depreciation C. Unplanned depreciation D. Scheduled depreciation.
118.How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question. A. By removing application code that deals with aggregates and indexes. B. By providing application code that deals with aggregates and indexes. C. By providing views of data at runtime from the same source tables. D. By removing views of data at runtime from the same source tables.
119.For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. A. Configuration of custom fields for financial statements B. Simulation of foreign currency valuation C. Parallel valuation of depreciation areas D. Adjustments for consolidation purposes.
120. Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question A. Document number required B. Company code required C. Account required D. Reason code required E. Number of date fields required.
121.Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? A. SAP S/4HANA Cloud B. SAP S/4HANA on-premise C. SAP S/4HANA with Central Finance D. SAP S/4HANA Finance.
122.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? A. You have to use external number assignment. B. You have to use internal number assignment. C. You have to use continuous number assignment D. You can use internal, external, or continuous number assignment.
123.Which elements define the integration of asset acquisitions to the general ledger? Note: There are 2 correct answers to this question. A. Depreciation keys B. Valuation area C. Asset class D. Depreciation area.
124.For which type of account is the line item display generally active? Choose the correct answer. A. Reconciliation account B. Customer account C. Special general ledger account D. Vendor account.
125.What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. A. General Ledger account B. Overdraft limit C. payment signatories D. Data medium exchange (DME) details.
126.Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question A. Determine the number of postings. B. Create monthly postings on any date of a month. C. Set rules to distribute amounts to be posted. D. Obtain an overview of related future postings.
127.Which data sections are part of every asset class? There are 2 correct answers to this question. A. Depreciation data section B. Valuation area data section C. Master data section D. Account determination data section.
128.What is the purpose of the reorganization of segments? There are 2 correct answers to this question. A. Enable segment reassignments B. Enable segment derivation. C. Enable merge of segments D. Enable segment deletion.
129.What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. A. Clearing accounts B. Account types C. Special G/L indicator D. Posting keys.

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