Narayana Merugu
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Narayana Merugu
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Narayana Merugu - My compilation - 1809 - 3

Question 1 of 15

1

What setting must be identical between the company code and controlling area?

Select one or more of the following:

  • The number of special periods

  • The number of postings and special periods

  • The fiscal year variant key

  • The number of posting periods.

Explanation

Question 2 of 15

1

You want to setup a multi-level cross margin reporting profitability analysis (CO-PA). What do you
customize to rep on the fixed and variable values separately?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

  • Account-based CO-PA: no specific customizing is necessary

  • Costing-based CO-PA: no specific customizing is necessary

  • Account-based CO-PA: assign different accounts (assignment of different accounts is necessary)

Explanation

Question 3 of 15

1

For which functionality is a productive material ledger a prerequisites?
Note: There are 2 correct answer to this question.

Select one or more of the following:

  • Parallel currencies in the universal journal

  • Parallel valuation for transfer pricing

  • Actual activity price determination

  • Actual costing

Explanation

Question 4 of 15

1

What are the earliest point in time that the attributed profitability segments can be derived?

Select one or more of the following:

  • When you run the realignment in profitability analysis

  • When you settle the cost to profitability analysis

  • When you run the results analysis for cost objects

  • When you post the primary cost document

Explanation

Question 5 of 15

1

For which Cases Can you Use SAP Product Lifecycle Costing?
Note: There are 2 correct answer to this question.

Select one or more of the following:

  • Quotation costing

  • Sales order cost estimates

  • Standard price cost estimates

  • Preliminary

Explanation

Question 6 of 15

1

How many digits for the amount field on the financial document line item level are supported in the universal journal?

Select one or more of the following:

  • 13

  • 17

  • 23

  • 27

Explanation

Question 7 of 15

1

Which ledger-specific configuration can you maintain at company code level?
Note: There are 2 correct answer to this question.

Select one or more of the following:

  • Field status variant

  • Financial statement version

  • Fiscal year variant

  • Posting period variant

Explanation

Question 8 of 15

1

You post a payment to a supplier invoice. In the universal journal table, you see more line items
are created than were visible in the document entry view. Which configuration may have caused the
additional line items? Note: There are 2 correct answer to this question.

Select one or more of the following:

  • An extension ledger

  • Zero balance Indicator for profit center

  • A non-leading ledger

  • An additional accounting principle

Explanation

Question 9 of 15

1

What is the maximum number of currencies that can be defined in a ledger configuration?

Select one or more of the following:

  • 2

  • 5

  • 8

  • 10

Explanation

Question 10 of 15

1

You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

Select one or more of the following:

  • Only interval 2

  • Only interval 3

  • Intervals 1 and 3

  • Intervals 1and2

Explanation

Question 11 of 15

1

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Define a PA transfer structure

  • Assign a segment to all G/L accounts

  • Define a clearing account

  • Set the zero balance indicator

Explanation

Question 12 of 15

1

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an
investment order. What do you maintain in the G/L account master record to achieve this?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Set the G/L account type to Non-operating Expenses or income

  • Define the G/L account as an asset reconciliation account

  • Enter value 90 in the cost element category field.

  • Select the Record Account Assignment indicator.

Explanation

Question 13 of 15

1

You maintain a Launchpad for users to which role Z MANACC is assigned. What do you need to
do make an app available on the users Launchpad?

Select one or more of the following:

  • Add the app to a catalog and a group that are assigned to role Z MANACC

  • Assign the app directly to role Z MANACC

  • Activate the user parameter for PFCG (role maintenance) for role Z MANACC

  • Activate the OData Service for role Z MANACC which is assigned to the app according to the SAP Fiori apps reference library.

Explanation

Question 14 of 15

1

What restriction apply when a new currency is introduced for productive company codes and ledgers?
Note: There are 2 correct answer to this question.

Select one or more of the following:

  • Archived data CANNOT be enriched with the new currency.

  • Reconciliation for entities in asset accounting is NOT included.

  • New currency fields are NOT updated for existing data.

  • Calculated values are NOT added to the ACDOCA.

Explanation

Question 15 of 15

1

On what level can you assign a fiscal year variant to a company code?

Select one or more of the following:

  • Depreciation area

  • Valuation area

  • Accounting principle

  • Ledger

Explanation

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