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TS4FI_FG10
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TS4FI_FG10 Descripción: Certificación SAP FI S/4HANA Autor:
Fecha de Creación: 09/06/2023 Categoría: Otros Número Preguntas: 30 |
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What is the purpose of the chart of depreciation? The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. The chart of depreciation facilitates country-specific legal valuation of fixed assets. What can you control with the reason code in Accounts Receivable? There are 3 correct answers to this question. The type of payment notice sent to the customer. The account where a residual item is posted. The special G/L indicator for the down payment The excluding of disputed residual items from credit limit checks. The document type of the payment. How does the system determine the correspondence type of a payment notice? According to the reason code, as long as all the reason code carry the same correspondence type. According to the reason code, as long as all the tolerance groups carry the same correspondence type. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type. According to the tolerance group, as long as all the reason code carry the same correspondence type. 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. Capitalization date. Net book value. Asset Class. Depreciation Start Date. On which level are asset classes created? Ledger Chart of depreciation Company code Client. The chart of depreciation is defined at client level. True False. 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. Activate aging on SAP HANA. Define the logical file path as a global path for data agin Add required authorizations for data aging to your role. Switch on the data aging business function Activate data aging for your company code. When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account is set up as a cost element. When an account is required for clearing. When an account is used as a reconciliation account. When an account has a zero balance. You forgot to add a new general ledger account to the financial statement version. What impact does this have on the net profit and net loss? The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation. The balance of the new account is added to the non-assigned section and is included in the calculation. The balance of the new account is added to the non-assigned section and is excluded from the calculation. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? Segment Functional Area Cost center Internal Order. You need to post customer invoices via interface from a non-SAP system. You want to define a new document type with a specific document number range that matches the document numbers of the source system. How do you define the document number range?" You must use external number assignment. You can use internal or external number assignment, but it has to be continuous. You must use internal number assignment. You can use internal or external number assignment. You want to create a substitution in financial accounting. What parts do you hace to define for each step of the substitution? There are 2 correct answers to this question Replacement Prerequisite Message Check . Which of the following statements are valid for financial document number ranges? (Choose three.) Financial document number ranges 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. Financial document number ranges defined at client level should NOT overlap. Which closing activities are performed for external reportings as per SAP best practices?: There are 2 correct answers to this questions. Regroup receivables and payables on the balance sheet. Update product cost estimates with standard prices. Perform valuations of open items in foreign currency. Run plan assessment cycles for profit centers. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents. 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 1. Present reconciled and non-reconciled data. 2. Post the correction documents. 3. Store the data. 4. Communicate differences. 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. Company code Supplier account Payment method Bank master data General Ledger account. What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise) There are 3 correct answers to this question. Code line Data model Configuration scope Upgrade intervals User Experience. Which field can you change on a posted invoice? Cost Center Tax code Payment terms Special G/L indicator. How do you configure depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question. Assign a ledger group to each depreciation area. Ensure each accounting principle is assigned to a depreciation area. Assign depreciation area 01 to the leading ledger. Ensure depreciation areas always post to the general ledger. 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. Specify the direct or indirect quotation. Maintain exchange rates daily. Set up the relationship between currencies using translation ratios. Specify a purpose for the exchange rate type. To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers to this question. Release task list Define person responsible for tasks Define task dependencies Create task groups Create template. You must 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? Define two valuation methods and assign the accounting principles to the new valuation methods. Define two valuation areas and two extension ledgers with relevant links to accounting principles. Define two valuation methods and assign the ledger groups to the new valuation methods. Define two valuation areas and two accounting principles with relevant links to ledgers. Which of the following statements best describe how customer down payments are integrated with Sales & Distribution (SD)? A down payment request is created as an Fl noted item, which automatically generates an SD billing document. A down payment request is created as an SD sales order, which is automatically posted in Fl as a noted item. A down payment request is created as an SD billing document, which is automatically posted in Fl as a noted item. A down payment request is created as an Fl noted item, which automatically generates an SD sales order. How does the system determine the correspondence type of a payment notice? According to the reason code, as long as all the reason code carry the same correspondence type. According to the reason code, as long as all the tolerance groups carry the same correspondence type. According to the tolerance group, as long as all the tolerance groups carry the same correspondence type. According to the tolerance group, as long as all the reason code carry the same correspondence type. 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? Segment Functional Area Cost center Internal Order. What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment type Payment advice Payment method Payment term Payment block. You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is impossible to use assets under construction with Investment Management. It is possible to post credit memos, even after assets under construction are fully capitalized. It is possible to post special tax depreciation and investment support for assets under construction. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. Which of the following should you consider when defining asset number ranges? Note: There are 2 correct answers to this question." Each asset class can have either an internal or external number range. Asset number range are defined at chart of depreciation level. Asset number range are defined for asset classes and are company code specific. Each asset number range must be assigned to a unique asset class. "You assign currency type 40 to your company code in ledger 0L. Which source currency types can you select? Note: There are 2 correct answers to this question." Controlling area Company code currency Document currency Group currency. 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 asset classes and maintain their attributes. Configure depreciation keys and calculation keys. Copy the chart of depreciation and maintain depreciation areas. Define general ledger accounts per each category of legacy asset. |
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