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Watermelon

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Título del test:
Watermelon

Descripción:
Eat the fruit

Autor:
Mango artist
(Otros tests del mismo autor)

Fecha de Creación:
18/06/2020

Categoría:
Arte
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Temario:
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Opening and Closing Posting only Opening Posting only Periodic only Closing Posting only.
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. Book values at the end of the fiscal year Acquisitions Imputed interest Reposting.
For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer. Noted items Customer account Vendor account Special general ledger account.
On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. Company code Client BP type BP category BP role.
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer. Required entry Hide Optional entry Display.
On which database is SAP S/4HANA built to run? Please choose the correct answer. On all modern enterprise level databases On all databases that support columnar data storage Only on SAP HANA On a select list of SAP and third-party databases.
You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer Area posts depreciation only Area does not post Area posts revaluation only Area posts in real time.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer. Online transactions Flow definition Remote tasks Task list template.
What do you define when you create a new document type? Note: There are 2 correct answers to this question. Number range for the document type Posting keys for the document type Reasons for reversal Account types allowed for posting.
Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Document selection and data storage Automatic assignment of documents Manual reconciliation and communication Automatic presentation of reconciled and non-reconciled data.
What sort of special general ledger types exist? There are 3 correct answers to this question. Automatic offsetting entries (statistical) Noted items Free offsetting entries Final payments Other types.
To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. Delete Extract and delete Backup and delete Archive and delete.
You need to use foreign currency valuation in the ledger solution. Which objects must you define in Customizing? Note: There are 3 correct answers to this question. Account determinations Value adjustment keys Simulation extension ledger Accounting principles Valuation areas.
Down payments received reduce the total of which of the following entities? Please choose the correct answer. Payables Bank balance Receivables Inventory.
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question You must have specific authorization to post in special periods. The special period must be open for posting in the period control. The balance carry-forward to the new fiscal year must have taken place. You must enter a posting date in the last posting period.
What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Users can add applications for filtered report results. Users can remove applications that they do NOT use. Users can remove devices that they do NOT use. Users can add new devices from the catalog assigned to them. Users can add applications from the catalog assigned to them.
What is the purpose of period interval 3 when you define open and closed periods? Please choose the correct answer. It is used for the authorization object for posting periods. It is used for posting from CO to FI. It is used for period lock in special purpose ledger. It is used for special period posting.
Which statement best describes the normal reversals functionality? Please choose the correct answer Executes a transfer posting by resetting the transaction figures. Executes an inverse posting by increasing the transaction figures. Executes the inverse posting of a cleared document before resetting it. Executes an inverse posting by resetting the transaction figures.
A customer payment was received. An open item does NOT exist for the payment. How can you post the payment? Create a down payment Create a residual item Post payment on account Post partial payment.
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer. 1 3 4 5.
On which level are asset classes created? Client Company code Depreciation area Chart of depreciation.
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. True False.
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 ledger approach, you assign a ledger group to every depreciation area, 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 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.
Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The company code must permit negative postings. The reversal reason must allow negative postings. The reversal reason must allow alternative posting dates. The posting key must permit negative posting.
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Foreign currency documents are valuated. Accruals are carried out. The balance carry forward program is run. Vendor invoices are posted.
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question. The system exports a list of documents to be paid. The system makes postings to the G/L and AP/AR subledgers. The system clears open items. The system supplies the print programs with necessary data.
Which of the following components make up an archiving object? There are 3 correct answers to this question. Data declaration part Customizing settings Programs Variables.
Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. Person Bank Organization Customer.
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Purchasing organization Sales area Company code Profitability segment General data at the client level.
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Template creation Task list release Dependency definition Task list creation.
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer. Down payment request Down payment received Customer invoice Clearing.
In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer. Lowest value principle Strict lowest value principle Revalue only High rate of interest principle.
Which of the following options can you use to change the G/L account master data using collective processing? There are 3 correct answers to this question. Change chart of accounts data Change company code data Change client level data Change account descriptions.
Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. House bank Payment block Payee Cash discount Invoice amount.
On which organization unit level do you define a chart of depreciation? Company code Asset class client Chart of accounts.
What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Select the relevant call-up point Define the area of application Deactivate all former validations and substitutions Choose the chart of accounts.
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question. Maintain the dunning parameters. Schedule the dunning run. Maintain the dunning levels Schedule the dunning intervals.
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. Configuration of custom fields for financial statements Simulation of foreign currency valuation Adjustments for consolidation purposes Parallel valuation of depreciation areas.
For which of the following can you park documents? There are 2 correct answers to this question. Customer accounts General ledger accounts Material accounts Sales invoices.
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? There are 3 correct answers to this question. Switch on the data aging business function. Define the logical file path as a global path for data aging. Add required authorizations for data aging to your role. Activate data aging for your company code. Activate aging on SAP HANA.
What are the results when you post an outgoing partial payment? Note_ There are 2 correct answers to this question. The initial invoice remains open. The initial invoice is cleared. A payment is created with reference to the invoice. A payment block is set on the invoice.
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Residual item Journal entry type Tolerance group Bank account.
How does the system behave when an invoice is processed as a residual payment? The payment difference is written off. The original document and payment are cleared. The payment difference is posted to a different account All documents remain in the account as open items.
Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the paying company codes Configure the payment methods for each company code Configure the house banks Configure the G/L account field status for document entry.
Which of the following tolerance groups should every company code always have? Please choose the correct answer. Blank Special Defined Named.
Where is the billing document created? Please choose the correct answer. Financial Accounting Sales and Distribution Accounting Materials Management.
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. Cost of sales accounting Complete document Document header Document line.
At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer At client level At controlling area level At company level At company code level.
What must you do when you set up depreciation areas? Assign an accounting principle for each depreciation area. Define the relevant asset classes for each depreciation area Define the valid depreciation keys for each depredation area. Assign leading depreciation area 01 to leading ledger OL.
What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer. OL 1L 2L 3L.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Account selection Item selection Dun line items Item selection Dun account Dun line items Item selection Dun line items Dun account Account selection Dun line items Dun account.
Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question. Regrouping of receivables and payables to accrual earnings or expense Regrouping open items based on changed reconciliation accounts Regrouping and clearing open items for affiliated companies on customers and vendors Grouping receivables and payables by their remaining life.
You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question. Business transaction variant Field status variant Document number range Document type.
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. Company code Ledger Account type Document type.
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Under-construction phase Useful life phase Assets transfer phase Accounting phase.
Which statements best describe a profit center? There are 2 correct answers to this question. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. It is the only object that can be uniformly derived using segments. It is an element for which separate balance sheet and P&L statements can be created. It is the only object from which segments can be uniformly derived.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Shipping - delivery creation Shipping - goods issue Billing Sales order creation.
Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Perform foreign currency valuations Create external and internal reports Post goods issues for deliveries to customers Close the old period.
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. Business partner grouping Business partner type Business partner category Business partner role.
What are some of the benefits of SAP S/4HANA? There are 2 correct answers to this question. The data is analyzed after it is extracted and loaded in the reporting system. The data is available in real time at line item detail. The data is summarized into higher levels of aggregates to help system performance. The data is aggregated on the fly from any line item table.
Which of the following statements are correct? There are 2 correct answers to this question. A company code can be assigned several workflow variants. A task can be assigned only one possible processor. It is possible to design multilevel workflow sequences. The same workflow variant can be assigned to several company codes.
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. Special G/L indicator Posting keys Account types Clearing accounts.
Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Number range interval Insurance type Account determination Screen layout.
What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enables merge of segments. Enables segment derivation. Enables segment deletion. Enables segment reassignments.
Which reporting tools are available with SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question Query Browser KPI modelling apps SAP Analysis for Microsoft Office SAP Analytics Cloud.
Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Account Type Field status group Profit center Account group Ledger assignment.
Which of the following types of tasks are available in the Financial Closing Cockpit application? There are 3 correct answers to this question. Online transactions Task list template Flow definition Remote tasks.
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. Maintain the parameters. Schedule the dunning run. Change the dunning proposal. Start the dunning printout.
Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Please choose the correct answer. Flow definitions Programs Subfolders Task list template.
What object determines the number range for business partner master data? Business partner role Business partner grouping Business partner category Business partner type.
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. Line item text templates must be maintained. Posting period variant must be created and assigned. Tax types and tax codes must be maintained. Number range and document types must be maintained.
With the automatic clearing program, a user can clear open items for which of the following items? There are 2 correct answers to this question. General ledger Currency Special general ledger indicator Subledger accounts.
Identify the three types of tolerances in accounting. There are 3 correct answers to this question. Employee tolerance groups G/L account tolerance groups Customer/vendor tolerance groups Special account tolerance groups.
What types of data are maintained for a house bank? Note: There are 2 correct answers to this question Overdraft limit General Ledger account Data medium exchange (DME) details payment signatories.
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. 3 5 8 10.
What is the purpose of the chart of depreciation? Please choose the correct answer. 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 is a reporting tool that structures your assets for hierarchical reporting. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.
Which of the following statements best describe how core data services (CDS) are developed? Please choose the correct answer. They are developed in the SAP HANA database layer by the Analytics key user. They are developed in the SAP HANA database layer by the IT user. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false True False.
Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Document header Controlling area Document line Organizational unit Complete Document.
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. The one assigned to the tolerance group The one in the first line item The one in the line item with the largest amount The system prompts for the user to assign one.
Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. SAPF130K FAGL_FC_VALUATION SAPF100 FAGL_VALUATION.
Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to this question. Open items Account type Asset class Company code.
Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer. Purchase order, purchase requisition, invoice receipt Purchase requisition, goods receipt, invoice receipt Purchase order, invoice receipt, goods receipt Purchase requisition, purchase order, goods receipt.
Which data model is used for SAP S/4HANA? Please choose the correct answer. Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables. Online analytical processing (OLAP) that is based on aggregated tables and indexes. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP) for Cloud deployments. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? Please choose the correct answer. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 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. Communicate differences. 4. Post the correction documents. 1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences.
Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Ordinary depreciation such as book depreciation or imputed depreciation Unplanned depreciation or other manually planned depreciation Imputed interest Parallel APC values.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question. For a large quantity of legacy data, use batch input procedure (program RAALTD01) For a small quantity of legacy data, use AS100. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11) For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT.
Delta postings can execute revaluation. Determine whether this statement is true or false. True False.
Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. Parking function Hold function Save function Insert function.
Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Number of dunning levels Line item grace period Line item total period Company code.
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Drill down to Financial Accounting (FI) document. Post documents. Display depreciation calculation. Drill down to reports.
Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question. The dunning history list The blocked accounts list The dunning list The list of vendor balances in local currency.
Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. Clearing document number Due date Clearing date Archival information.
For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer Vendor down payment request Bill of exchange Guarantee given Customer down payment.
Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer. SAP HANA SAP CRM SAP Fiori SAP NetWeaver.
What data do you maintain in the chart of accounts sections of a General Ledger account? Consolidation data User data Authorization data Reconciliation data.
You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? There are 2 correct answers to this question Check Replacement Message Prerequisite.
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 Deprecation start date.
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers In-memory Aggregation Indexing Columnar store Compression.
On which levels can you activate document splitting? Note: There are 2 correct answers to this question. Client level Document type level Company code level Ledger level.
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Your own financial statement version Your own application tile Your own application catalog Your own application group.
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. 1 2 3 4.
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question. Setting filters Defining print parameters Deleting and inserting columns Calculating totals and subtotals.
True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. True False.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. It checks whether the depreciation is posted completely for the fiscal year. It settles all assets under construction with values and maintained settlement rules. It posts all remaining depredation and imputed interest. It indicates if any of the created asset master records contain errors or are incomplete. It blocks all postings to Asset Accounting for the closed fiscal years.
How does SAP S/4HANA support the treatment of taxes? There are 3 correct answers to this question. It checks the tax amount entered and automatically calculates the tax. It performs tax adjustments for cash discounts and other forms of deductions. It posts the tax amount to tax accounts. It performs the adjustment to the tax codes and automatically updates the procedure. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities.
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 Tax code Country key Sequence of steps Condition type Account or transaction key.
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 adapt the Iaunchpad color theme according to predefined values for the cash report. 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 create a tile group with all the apps required for your daily business for easy access.
In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false. True False.
What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning procedure Dunning area Dunning interval Dunning block Dunning key.
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question. Total debit balance Company code Business area Segment.
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects? Configuration Fact sheet Transactional Analytical.
Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question. Document currency Company code currency Group currency Controlling area currency.
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Dunning levels Expenses or charges Minimum amounts Bank selection.
What is the maximum number of steps possible in validation? Please choose the correct answer. 99 199 566 999.
What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question Items with value added tax Noted items Statistical postings Items with withholding tax Items with sales and use tax.
Which of the following parameters can be changed on a time-dependent basis? There are 3 correct answers to this question. Depreciation key Useful life (year or period) Variable depreciation portion Depreciation start date.
What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Secondary costs Non-operating expense or income Balance sheet Reconciliation accounts Field status group.
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Area Does Not Post Area Posts Depreciation Only Area Posts APC Immediately, Depreciation Periodically Area Posts in Real Time.
You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. True False.
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. Segment Functional Area Business Area Cost Center.
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question Create monthly postings on any date of a month. Determine the number of postings. Obtain an overview of related future postings. Set rules to distribute amounts to be posted.
In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Valuation area Depreciation area Chart of depreciation Depreciation key.
How does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. By removing views of data at runtime from the same source tables By providing views of data at runtime from the same source tables By providing application code that deals with aggregates and indexes By removing application code that deals with aggregates and indexes.
Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Random Vector Column Row.
Which of the following standard correspondence types can you use to exchange information with customers and suppliers? Note: There are 2 correct answers to this question. Bill of exchange charges statements Payment notices Dunning letters Invoices.
Which elements define the integration of asset acquisitions to the general ledger? There are 2 correct answers to this question Depreciation keys Valuation area Asset class Depreciation area.
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? In the screen layout of the asset master record In the asset master record of the main asset In the screen layout of the depredation area In the account determination of the asset class.
How can you post accruals? Note: There are 3 correct answers to this question. Run the depreciation program. Use the recurring entry program. Execute the periodic accrual run. Post manually at the end of a period, quarter, or year. Reclassify the receivables and payables.
Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? Please choose the correct answer. Concur SAP Ariba SAP SuccessFactors SAP Hybris.
Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the Me area of the launchpad In the Tile Catalog area of the launchpad designer In the Tile Group area of the launchpad designer In the UI theme designer.
Which edition of SAP S/4HANA introduced the universal journal? Please choose the correct answer. SAP S/4HANA 1511 SAP S/4HANA Cloud SAP S/4HANA Finance 1503 SAP Business Suite powered by SAP HANA.
Which program is used to enter accruals and deferrals regularly? Please choose the correct answer. Compact document journal Devising program Recurring entry program Ledger grouping.
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 external number assignment. You can use internal, external, or continuous number assignment. You have to use continuous number assignment. You have to use internal number assignment.
Which of the following methods does the depreciation key define? There are 3 correct answers to this question. Multilevel method Period control method Base method Asset sheet valuation method.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. True False.
Which data sections are part of every asset class? There are 2 correct answers to this question. Depreciation data section Master data section Account determination data section Valuation area data section.
You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date? There are 3 correct answers to this question. Entry date Document date Goods receipt date Posting date Value date.
For which of the following transactions can you use noted items? Please choose the correct answer. Late payment Down payment request Vendor payment Customer payment.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. Clearing document number Clearing bank Clearing reason code Clearing date.
How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Assign depreciation area 01 to the leading ledger. Ensure each accounting principle is assigned to a depreciation area. Assign a ledger group to each depreciation area. Ensure depreciation areas always post to the general ledger.
What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question. It can be assigned to a company code. It represents separate areas of operation within an organization. It is responsible for costs and revenues within an organization. It is considered for consolidation.
What does the document splitting do? Please choose the correct answer. It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all profit and loss account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all revenue account lines with the defined splitting characteristics.
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. True False.
Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Create two external number ranges with the same range and assign one to each of the relevant document types. Create two internal number ranges with the same range and assign one each to the relevant document types. Enter the same document number range in the customizing definition of both document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition.
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Read-only memory Solid-State Drives (SSDs) Graphic Processing Units (GPUs) Multicore CPUs.
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. True False.
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? Please choose the correct answer. Segment Company code Company Controlling area.
In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Raw materials, supplies, and consumables Work in process Goods invoiced Finished goods.
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer. True False.
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 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. Define a valuation area and ledger group for two ledgers to link with the new valuation area.
During the archiving procedure, if the application generates a specific log, it is used; otherwise, you need to manually create a log. Determine whether this statement is true or false. True False.
Which parameter indicates that a line item can only be dunned with restrictions? Please choose the correct answer. Dunning grouping Dunning block reason Dunning area Dunning key.
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. No special general ledger indicators of your own can be created of this type. The account for the offsetting entry is selected automatically. No postings are made on an offsetting account. Noted items are posted to an alternative reconciliation account. No zero-balance check is made in the system.
You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The cash discount percentage allowed for the complete document The cash discount amount (absolute value) allowed for a line item The total amount (sum of all line items) allowed to be posted The payment amount allowed for each customer open item.
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer. 1 7 9 11.
Identify the reasons for archiving data. There are 3 correct answers to this question. Improving response times and ensuring good response times. Lowering the effort involved in database administration. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups. Using data as a backup.
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? Create new tax codes with the 18% percentage for input tax. Change the tax percentage for existing input tax codes to 18%. 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%.
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question The reversal reason must be configured to allow negative postings. The reversal accounts must be configured to allow negative postings. The company code must allow negative postings. The posting key must allow negative postings.
What type of architecture does SAP Business Workflow use? Please choose the correct answer. Two-tier Three-tier Single-tier Four-tier.
Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Private option Public option Hybrid option Community option.
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. Currency Document type Posting date Amount Account.
What is the first step in the reconciliation process? Please choose the correct answer. Communicate differences Collect data from different companies Present reconciled and non-reconciled data.
Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account is assigned in the asset account determination for each valid depredation area. The account is a profit-and-loss account that must be open item managed. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets.
Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Payment proposal Payment notice Open items list Account statement Document journal.
Which of the following retirement types is referred to as scrapping? Unplanned depreciation of remaining value Partial retirement without revenue and without customer Complete retirement with revenue but without customer Complete integrated asset retirement.
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 a purpose for the exchange rate type. Maintain exchange rates daily. Specify the direct or indirect quotation. Set up the relationship between currencies using translation ratios.
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? Please choose the correct answer The account link The same payment method The alternative payer and payee The same bank details.
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. Creation of purchase order Goods receipt Invoice receipt.
For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend? Statistical postings Noted items Bill of exchange Free offsetting entries.
What is the format of a company code key? Please choose the correct answer. Two-digit alphanumeric Four-digit alphanumeric Six-digit alphanumeric Eight-digit alphanumeric.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? 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 template 4. Create task list 5 Release task list 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 task list 4. Create template 5. Release task list.
Which of the following are valid settlement receivers when you perform settlement for an asset under construction on a line item basis? There are 2 correct answers to this question. Profit center Cost center Fixed asset Functional area.
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. Description of the asset License plate number Inventory number Cost center.
What is the recommended organizational unit for cost-of-sales accounting? Please choose the correct answer Business area Sales area Controlling area Functional area.
Which statements best describe extension ledgers in SAP S/4HANA? There are 2 correct answers to this question. Multiple extension ledgers can point to the same underlying ledger. Extension ledgers can have different currencies than the underlying ledger. Extension ledgers can be assigned their own fiscal year variant. Extension ledgers can be assigned their own posting period variant.
Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question. Depreciation start Asset description Useful life Scrap value.
How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer. 0 1 2 3.
In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses? Sales deductions in assets item Material expenses in loss item Sales deductions in loss item Material expenses in loss item Sales deductions in liabilities item material expenses in loss item Sales deductions in loss item Material expenses in liabilities item.
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question. Activity type Cost element Order Cost center.
A message can contain up to six fields. Determine whether this statement is true or false. True False.
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate? Note; There are 3 correct answers to this question. Fully depreciated fixed asset master records Accumulated depreciation per cost center Closed year asset sale transactions Current year asset acquisition transactions Current year posted depreciation.
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Purchase requisition Purchase order Goods receipt Inventory receipt.
True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. True False.
Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question. Guarantee of payment Bill of exchange payment request Down payment Down payment request.
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? SAP S/4HANA on-premise SAP S/4HANA Finance SAP S/4HANA Cloud SAP S/4HANA with Central Finance.
Which of the following information is entered in the chart of accounts segment of a G/L account? There are 3 correct answers to this question. Account number Control fields Consolidation fields Currency fields.
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? There are 2 correct answers to this question. SAPF130K SAPF130L SAPF130D SAPF130E.
Which of the following parameters are controlled by the screen layout? There are 3 correct answers to this question. Field selection Maintenance level Reference Number range.
What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question IT cost savings One-time license investment Increased customizing flexibility Always up to date.
At which level do you assign the print program to the correspondence type? Please choose the correct answer. At company code level only At client or company code level At system level At client level only.
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? Display Hide Required Optional.
The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Ordinary depreciation Special depreciation Unplanned depreciation Scheduled depreciation.
How many cash discount periods can be entered in the terms of payment? Please choose the correct answer. 5 3 2 8.
What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Depreciation area, asset class, main asset number, subnumber Asset class, main asset number, subnumber Asset class, depreciation area, main asset number, group asset Main asset number, subnumber, depreciation area.
What is controlled by the terms of payment? There are 3 correct answers to this question. Account for cash discount received Determination of the baseline date Allowed account type Default payment method Setting for net procedure.
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Down payment monitoring Purchase order creation Goods receipt creation Invoice verification.
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer One-time payment for fixing flooding damage Monthly rent payments for an office building One-time payment for one-year cloud storage service Monthly subscription to a financial newspaper.
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. Depreciation area Financial statement version Account determination key Asset class.
You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question. Account group Posting key G/L account Document type.
When you post a payment for an invoice, how does the system derive the splitting characteristics? Active document splitting Inheritance Passive document splitting Default assignment.
What do you define in payment terms? Note: There are 2 correct answers to this question. Tolerance days Cash discount Posting key Due date specification.
What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question. Responsive User-based Simple Role-based Vibrant.
Which data do you define on the bank master record? Note: There are 2 correct answers to this question. Payment and dunning information Address data and control data A unique bank country Corresponding business area.
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Role-based Routine Rational Responsive.
Which steps are required to create a substitution in Financial Accounting? There are 3 correct answers to this question Choose the area of application GL. Define the substitution rule with its different steps using the formula editor. Activate the substitution rule. Assign the substitution rule to the controlling area. Select the correct call-up point.
In which application areas can you use validation? Note: There are 2 correct answers to this question. Cost Accounting Profit Center Accounting Asset Accounting Materials Management.
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. Maintain open item selection parameters. Define maximum amounts to be paid per supplier. Review the payment proposal exception list. Rank bank accounts for payment.
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? Please choose the correct answer. 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 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 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.
What do you define when configuring asset classes? There are 3 correct answers to this question. Financial statement version Posting keys Number ranges Screen layout rules Account determination.
The managerial closing activities include locking the old accounting period. Determine whether this statement is true or false. True False.
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Entry view: 5 General Ledger view 7 Entry view: 5 General Ledger view: 9 Entry view: 3 General Ledger view: 9 Entry view: 3 General Ledger view 7.
Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is.
You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Change a document. Change the dunning data of an account. Lower the dunning level of an item. Block an account. Block a line item.
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. 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. Define asset classes and maintain their attributes.
Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question. Central hub deployment Cloud deployment Hybrid deployment On-premise deployment Agile deployment.
What happens to the transaction figures when you post a normal reversal posting? They are deleted They are increased. They are reset. They are cleared.
You need to enter a percentage rate in the terms of payment to calculate_____ Please choose the correct answer. Cash discount Credit amount Debit amount Invoice discount.
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. You can only post to the account in CAD, USD, and EUR. You can only post to the account in CAD. You can only post to the account in CAD and USD. You can only post to the account in USD.
What is the order of configuration within the SAP Financial Closing cockpit? Please choose the correct answer. Create template, create task list, create tasks, define dependencies, release task list Create template, create tasks, define dependencies, create task list, release task list Define dependencies, create template, create tasks, create task list, release task list Create task list, release task list, define dependencies, create template, create tasks.
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? An authorization group to period interval 1 An authorization group to period interval 2 An authorization group to period intervals 1 and 2 An authorization group to period intervals 2 and 3.
You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. Fixed asset fiscal year change is complete. General ledger and subledgers are closed. Assets are complete and error free. Depreciation is posted in full.
Which dates can you use for tax calculation? Note: There are 2 correct answers to this question. Document date Entry date Posting date Due date.
Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. The field status of additional details The account type to which the line item can be posted The account group to which the line item can be posted Whether the item is posted with reference to primary or secondary cost element Whether the item is posted as a debit or credit.
What are some features of SAP HANA? There are 2 correct answers to this question. SAP HANA is built on a hierarchical data model architecture. SAP HANA is optimized to organize data using column stores. SAP HANA is optimized to work with aggregates and index tables. SAP HANA allows transactional and analytical processing off the same tables.
The SAP Business Workflow________process dimensions. Please choose the correct answer. Two Three Four Five.
In which object do you define which SAP Fiori apps a user can use? Fiori app library Fiori tile group Fiori default values Fiori tile catalog.
What does the document type control? There are 2 correct answers to this question. Which posting keys are allowed for postings Whether negative postings are permitted Whether exchange rate difference is permitted Which account types are allowed for postings.
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? The balance is shown on the assets side. The balance is shown on the liabilities side. 0 is shown on the assets side and 30 is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side.
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Client level Business area level Company area level Segment level.
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. Payment terms Special G/L indicators Bank determination Paying company codes.
SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management? There are 2 correct answers to this question. SAP Success Factors SAP C/4HANA SAP Ariba SAP Fieldglass.
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Forms for the payment media Exchange rate type Payment run ID Allowed currencies Bank determination.
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer. 01 31 40 50.
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. Transaction currency Group currency Material ledger currency Local currency.
Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question. Has a deletion indicator been set? Are there (still) transaction figures (for example, have they already been archived)? Are there (still) documents? Is the fiscal year closed?.
Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Reference number Document header text Document date Currency exchange rate.
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 Supplier account Company code General ledger account Bank master data.
hich fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment type Payment method Payment term Payment advice Payment block.
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