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Biología Ava

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Quiz on Biología Ava, created by Alberto Cooper on 22/11/2019.
Alberto Cooper
Quiz by Alberto Cooper, updated more than 1 year ago
Alberto Cooper
Created by Alberto Cooper over 4 years ago
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Resource summary

Question 1

Question
In which application areas can you use validation? Note: There are 2 correct answers to this question.
Answer
  • Cost Accounting
  • Asset Accounting
  • Materials Management
  • Profit Center Accounting

Question 2

Question
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.
Answer
  • Maintain open item selection parameters.
  • Rank bank accounts for payment.
  • Review the payment proposal exception list.
  • Define maximum amounts to be paid per supplier.

Question 3

Question
On which database is SAP S/4HANA built to run? Please choose the correct answer.
Answer
  • On all databases that support columnar data storage
  • On all modern enterprise level databases
  • On a select list of SAP and third-party databases
  • Only on SAP HANA

Question 4

Question
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false.
Answer
  • True
  • False

Question 5

Question
Which of the following are standard correspondence types? Note: There are 3 correct answers to this question.
Answer
  • Account statement
  • Payment notice
  • Document journal
  • Open items list
  • Payment proposal

Question 6

Question
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?
Answer
  • 3
  • 4
  • 6
  • 1

Question 7

Question
What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question
Answer
  • Items with value added tax
  • Items with withholding tax
  • Items with sales and use tax
  • Statistical postings
  • Noted items

Question 8

Question
On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question
Answer
  • BP category
  • BP role
  • BP type
  • Client
  • Company code

Question 9

Question
How does the system behave when an invoice is processed as a residual payment?
Answer
  • The payment difference is written off.
  • The original document and payment are cleared.
  • All documents remain in the account as open items.
  • The payment difference is posted to a different account

Question 10

Question
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
Answer
  • Add required authorizations for data aging to your role.
  • Define the logical file path as a global path for data aging
  • Activate data aging for your company code
  • Switch on the data aging business function
  • Activate aging on SAP HANA.

Question 11

Question
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.
Answer
  • You can create an app to take you directly to the cash position of the North American business market.
  • You can adapt the Iaunchpad color theme according to predefined values for the cash report.
  • You can create a tile group with all the apps required for your daily business for easy access.
  • You can create access to relevant apps for the North American accounts payable group that reports to you.

Question 12

Question
Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer
Answer
  • Customer invoice
  • Clearing
  • Down payment request
  • Down payment received

Question 13

Question
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.
Answer
  • Cost of sales accounting
  • Complete document
  • Document header
  • Document line

Question 14

Question
Which data model is used for SAP S/4HANA?
Answer
  • Online analytical processing (OLAP) that is based on aggregated tables and indexes.
  • Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
  • Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
  • Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.

Question 15

Question
Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question.
Answer
  • No zero-balance check is made in the system.
  • Noted items are posted to an alternative reconciliation account.
  • 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.

Question 16

Question
Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question
Answer
  • CO – Cost Accounting
  • AA – Asset Accounting
  • FI – Financial Accounting
  • SD – Sales and Distribution

Question 17

Question
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
Answer
  • Account determination key
  • Depreciation area
  • Asset class
  • Financial statement version

Question 18

Question
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.
Answer
  • Exchange rate type
  • Forms for the payment media
  • Payment run ID
  • Bank determination
  • Allowed currencies

Question 19

Question
Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question
Answer
  • Bank
  • Organization
  • Person
  • Customer

Question 20

Question
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
Answer
  • It settles all assets under construction with values and maintained settlement rules.
  • It checks whether the depreciation is posted completely for the fiscal year.
  • It indicates if any of the created asset master records contain errors or are incomplete.
  • It posts all remaining depredation and imputed interest
  • It blocks all postings to Asset Accounting for the closed fiscal years.

Question 21

Question
Which field status has the lowest priority (G/L accounts)? Please choose the correct answer.
Answer
  • Optional entry
  • Hide
  • Display
  • Required entry

Question 22

Question
Identify some of the fields related to the depreciation area in the asset master record.
Answer
  • Asset description
  • Scrap value
  • Depreciation start
  • Useful life

Question 23

Question
SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
Answer
  • Graphic Processing Units (GPUs)
  • Multicore CPUs
  • Read-only memory
  • Solid-State Drives (SSDs)

Question 24

Question
You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question
Answer
  • You must have specific authorization to post in special periods
  • The balance carry-forward to the new fiscal year must have taken place.
  • The special period must be open for posting in the period control.
  • You must enter a posting date in the last posting period

Question 25

Question
What are the pillars of the SAP Fiori user experience paradigm? There are 3 correct answers to this question.
Answer
  • Vibrant
  • User-based
  • Responsive
  • Role-based
  • SIimple

Question 26

Question
Which General Ledger account type do you select to perform activity cost allocations?
Answer
  • Non-operating expense or income
  • Balance sheet
  • Primary costs or revenue
  • Secondary costs

Question 27

Question
What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing
Answer
  • Display
  • Hide
  • Required
  • Optional

Question 28

Question
A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?
Answer
  • The one in the first line item
  • The one assigned to the tolerance group
  • The one in the line item with the largest amount
  • The system prompts for the user to assign one

Question 29

Question
Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question.
Answer
  • Maintain the dunning levels
  • Schedule the dunning intervals
  • Maintain the dunning parameters
  • Schedule the dunning run.

Question 30

Question
At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer
Answer
  • At client level
  • At controlling area level
  • At company code level
  • At company level

Question 31

Question
Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question.
Answer
  • Dunning levels
  • Expenses or charges
  • Minimum amounts
  • Bank selection

Question 32

Question
What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question.
Answer
  • It is responsible for costs and revenues within an organization.
  • It is considered for consolidation.
  • It represents separate areas of operation within an organization.
  • It can be assigned to a company code.

Question 33

Question
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.
Answer
  • The balance of the new account is added to the notes in the financial statement item section and is included in 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 excluded from the calculation.

Question 34

Question
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.
Answer
  • Task list template
  • Subfolders
  • Programs
  • Flow definitions

Question 35

Question
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.
Answer
  • Imputed interest
  • Acquisitions
  • Reposting
  • Book values at the end of the fiscal year

Question 36

Question
Which reporting tools are available with SAP S/4HANA embedded analytics? Note: There are 2 correct answers to this question
Answer
  • SAP Analytics Cloud
  • Query Browser
  • SAP Analysis for Microsoft Office
  • KPI modelling apps

Question 37

Question
Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
Answer
  • SAP S/4HANA on-premise
  • SAP S/4HANA Finance
  • SAP S/4HANA Cloud
  • SAP S/4HANA with Central Finance

Question 38

Question
Which of the following are the characteristics included in general ledger drilldown reports? There are 3 correct answers to this question.
Answer
  • Company code
  • Total debit balance
  • Business area
  • Segment

Question 39

Question
How do you identify an asset as an asset under construction? Please choose the correct answer.
Answer
  • The ordinary depreciation start date is empty.
  • The asset is assigned to NO depreciation area.
  • The asset capitalization date is empty
  • The asset belongs to a specific asset class.

Question 40

Question
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
Answer
  • Fact sheet
  • Configuration
  • Analytical
  • Transactional

Question 41

Question
Which edition of SAP S/4HANA introduced the universal journal?
Answer
  • SAP S/4HANA 1511
  • SAP S/4HANA Finance 1503
  • SAP S/4HANA Cloud
  • SAP Business Suite powered by SAP HANA

Question 42

Question
Where is the billing document created?
Answer
  • Accounting
  • Financial Accounting
  • Materials Management
  • Sales and Distribution

Question 43

Question
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?
Answer
  • The alternative payer and payee
  • The account link
  • The same payment method
  • The same bank details

Question 44

Question
Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question.
Answer
  • Regrouping open items based on changed reconciliation accounts
  • Grouping receivables and payables by their remaining life
  • Regrouping and clearing open items for affiliated companies on customers and ve
  • Regrouping of receivables and payables to accrual earnings or expense

Question 45

Question
Which of the following are SAP Fiori design principles? There are 2 correct answers to this question.
Answer
  • Rational
  • Routine
  • Role-based
  • Responsive

Question 46

Question
You are responsible for configuring document splitting. What are some of the key settings? There are 2 correct answers to this question
Answer
  • Document number range
  • Field status variant
  • Business transaction variant
  • Document type

Question 47

Question
Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question.
Answer
  • Document type or document number
  • Account assignment objects
  • Company code
  • Currency

Question 48

Question
Which steps are required to create a substitution in Financial Accounting? There are 3 correct answers to this question
Answer
  • Define the substitution rule with its different steps using the formula editor.
  • Choose the area of application GL.
  • Assign the substitution rule to the controlling area
  • Activate the substitution rule
  • Select the correct call-up point

Question 49

Question
What is the purpose of the chart of depreciation?
Answer
  • The chart of depreciation defines the asset classes for which you can create fixed assets.
  • The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting.
  • The chart of depreciation facilitates country-specific legal valuation of fixed assets.
  • The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

Question 50

Question
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.
Answer
  • Line item text templates must be maintained.
  • Number range and document types must be maintained
  • Posting period variant must be created and assigned.
  • Tax types and tax codes must be maintained

Question 51

Question
In a valuation method, which of the following is not a valuation approach for foreign currency valuation?
Answer
  • Lowest value principle
  • Revalue only
  • High rate of interest principle
  • Strict lowest value principle

Question 52

Question
Which of the following steps are parts of the process of configuring the payment program?
Answer
  • Configure the paying company codes
  • Configure the G/L account field status for document entry
  • Configure the payment methods for each company code
  • Configure the house banks

Question 53

Question
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?
Answer
  • Define asset classes and maintain their attributes
  • Copy the chart of depreciation and maintain depreciation areas
  • Configure depreciation keys and calculation keys
  • Define general ledger accounts per each category of legacy asset.

Question 54

Question
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.
Answer
  • General ledger account
  • Bank master data
  • Payment method
  • Company code
  • Supplier account

Question 55

Question
Which of the following activities does the system perform during the payment run? There are 3 correct answers to this question
Answer
  • The system clears open items
  • The system makes postings to the G/L and AP/AR subledgers
  • The system supplies the print programs with necessary data.
  • The system exports a list of documents to be paid

Question 56

Question
Which of the following is the first step in the variant principle? Please choose the correct answer.
Answer
  • Determine values for the variant
  • Define variant
  • Create multiple variants
  • Assign the variant to the objects

Question 57

Question
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.
Answer
  • Valuation areas
  • Accounting principles
  • Account determinations
  • Value adjustment keys
  • Simulation extension ledger

Question 58

Question
Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question.
Answer
  • Imputed interest
  • Unplanned depreciation or other manually planned depreciation
  • Ordinary depreciation such as book depreciation or imputed depreciation
  • Parallel APC values

Question 59

Question
Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question.
Answer
  • Whether the item is posted with reference to primary or secondary cost element
  • The account group to which the line item can be posted
  • The account type to which the line item can be posted
  • The field status of additional details
  • Whether the item is posted as a debit or credit

Question 60

Question
A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do?
Answer
  • Assign the corresponding SAP Fiori tile catalog to the user
  • Assign the corresponding SAP Fiori tile group to the user
  • Add the tile to a tile group already assigned to the user.
  • Add the corresponding tile catalog to the tile group

Question 61

Question
You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question.
Answer
  • Periodic only
  • Opening and Closing Posting only
  • Closing Posting only
  • Opening Posting only

Question 62

Question
Which of the following fields can be changed in the document header? There are 2 correct answers to this question.
Answer
  • Document header text
  • Currency exchange rate
  • Document date
  • Reference number

Question 63

Question
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
Answer
  • Net book value
  • Capitalization date
  • Deprecation start date
  • Asset class

Question 64

Question
Identify the reasons for archiving data. There are 3 correct answers to this question
Answer
  • Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
  • Lowering the effort involved in database administration.
  • Using data as a backup.
  • Improving response times and ensuring good response times.

Question 65

Question
When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management?
Answer
  • Creation of purchase order
  • Goods receipt
  • Invoice receipt

Question 66

Question
What are the results when you post an outgoing partial payment? Note_ There are 2 correct answers to this question.
Answer
  • A payment is created with reference to the invoice.
  • The initial invoice remains open
  • A payment block is set on the invoice.
  • The initial invoice is cleared.

Question 67

Question
Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question
Answer
  • The balance carry forward program is run
  • Foreign currency documents are valuated.
  • Accruals are carried out.
  • Vendor invoices are posted.

Question 68

Question
For which of the following transactions can you use noted items? Please choose the correct answer.
Answer
  • Late payment
  • Customer payment
  • Vendor payment
  • Down payment request

Question 69

Question
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
Answer
  • Clearing accounts
  • Special G/L indicator
  • Account types
  • Posting keys

Question 70

Question
True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it.
Answer
  • True
  • False

Question 71

Question
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
Answer
  • Specify a purpose for the exchange rate type.
  • Maintain exchange rates daily
  • Set up the relationship between currencies using translation ratios
  • Specify the direct or indirect quotation.

Question 72

Question
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? There are 2 correct answers to this question.
Answer
  • Check to see if the goods were delivered by the key date, but have not yet been invoiced.
  • Check to see if the goods were invoiced by the key date, but have not yet been delivered.
  • Check to see if the goods were ordered by the key date, but have not been received.
  • Check to see if the goods were produced by the key date, but have not been invoiced.

Question 73

Question
Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question.
Answer
  • Column
  • Random
  • Vector
  • Row

Question 74

Question
What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer
Answer
  • 1L
  • 2L
  • 3L
  • 0L

Question 75

Question
Which field can you change on a posted invoice? Please choose the correct answer
Answer
  • Tax code
  • Payment terms
  • Cost center
  • Special G/L indicator

Question 76

Question
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?
Answer
  • Posting date and asset value date
  • Document date and asset value date
  • Posting date and entry date
  • Document date and posting date

Question 77

Question
For which type of account is the line item display generally active? Please choose the correct answer
Answer
  • Reconciliation account
  • Special general ledger account
  • Customer account
  • Vendor account

Question 78

Question
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.
Answer
  • General ledger
  • Currency
  • Special general ledger indicator
  • Subledger accounts

Question 79

Question
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.
Answer
  • 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.
  • Define two valuation areas and two accounting principles with relevant links to ledgers.

Question 80

Question
Which data do you define on the bank master record? Note: There are 2 correct answers to this question
Answer
  • Address data and control data
  • A unique bank country
  • Payment and dunning information
  • Corresponding business area
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