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Preguntas del test (79)
1What do you need to do to configure a new exchange rate type in
SAP S/4HANA?
There are 2 correct answers to this question.- AMaintain exchange rates daily
- BSpecify a purpose for the exchange rate type.
- CSpecify the direct or indirect quotation.
- DSet up the relationship between currencies using translation ratios
2Which business scenarios can be handled with accrual and deferral
postings?
Please choose the correct answer- AMonthly subscription to a financial newspaper
- BOne-time payment for one-year cloud storage service
- CMonthly rent payments for an office building
- DOne-time payment for fixing flooding damage
3Which activities are supported by the regrouping program of
receivables and payables?
Note: There are 2 correct answers to this question- AGrouping receivables and payables by their remaining life
- BRegrouping open items based on changed reconciliation accounts
- CRegrouping and clearing open items for affiliated companies on
customers and vendors - DRegrouping of receivables and payables to accrual earnings or
expense
4Which tasks are stages of dunning execution?
Note: There are 2 correct answers to this question.- AMaintain the dunning parameters
- BSchedule the dunning intervals.
- CSchedule the dunning run.
- DMaintain the dunning levels
5What is the purpose of the group account number in General Ledger
account master data maintenance?- AIt defaults the number interval that is applied for the G/L account
number in the company code - BIt determines the fields in the entry screen when you create or
update a master record in the company code - Cit is used for cross-company-code reporting if the company codes
use different charts of account. - DIt acts as the key to identify the balance sheet and profit-and-loss
accounts in the financial statement version.
- AIt defaults the number interval that is applied for the G/L account
6You 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- APosting period variant must be created and assigned.
- BLine item text templates must be maintained.
- CNumber range and document types must be maintained.
- DTax types and tax codes must be maintained
7For which of the following special G/L transactions does the SAP
S/4HANA application not update the transaction figures?
Please choose the correct answer.- ACustomer account
- BSpecial general ledger account
- CNoted items
- DVendor account
8Your 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.- ACost Center
- BSegment
- CFunctional Area
- DBusiness Area
9Identify the reasons for archiving data.
There are 3 correct answers to this question.- AReducing the system downtime when carrying out software
upgrades, recoveries, and (offline) database backups. - BUsing data as a backup.
- CImproving response times and ensuring good response times.
- DLowering the effort involved in database administration.
- AReducing the system downtime when carrying out software
10For which of the following transactions can you use noted items?
Please choose the correct answer.- ADown payment request
- BLate payment
- CCustomer payment
- DVendor payment
11Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question- ADrill down to reports
- BDisplay depreciation calculation.
- CDrill down to Financial Accounting (FI) document.
- DPost documents
12Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.- AProfit center
- BAccount group
- CLedger assignment
- DAccount Type
- EField status group
13Which of the following statements is correct for external number
assignment (manual posting)?
Please choose the correct answer.- AThe number is automatically assigned.
- BThe number is entered by the user.
- CThe number must be assigned in a sequence.
- DThe number is the last document number.
14SAP 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.- ASAP Success Factors
- BSAP C/4HANA
- CSAP Fieldglass
- DSAP Ariba
15What items are NOT cleared by the automatic clearing program?
There are 3 correct answers to this question- ANoted items
- BStatistical postings
- CItems with sales and use tax
- DItems with value added tax
- EItems with withholding tax
16What is the recommended organizational unit for cost-of-sales
accounting?
Please choose the correct answer- AFunctional area
- BSales area
- CControlling area
- DBusiness area
17Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.- ARow
- BColumn
- CRandom
- DVector
18Which 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.- AFunctional area
- BFixed asset
- CProfit center
- DCost center
19What happens to the transaction figures when you post a normal
reversal posting?- AThey are reset.
- BThey are deleted
- CThey are increased.
- DThey are cleared.
20Which of the following product lines does the SAP S/4HANA system
rely on for most human resource management functions?
Please choose the correct answer.- ASAP Ariba
- BConcur
- CSAP Hybris
- DSAP SuccessFactors
21Which of the following lists support the dunning clerk’s work?
There are 3 correct answers to this question- AThe list of vendor balances in local currency
- BThe dunning history list
- CThe dunning list
- DThe blocked accounts list
22What is the maximum dunning level that can be assigned to a
dunning procedure?
Choose the correct answer.- A9
- B7
- C1
- D11
23What is the format of a company code key?
Please choose the correct answer.- AEight-digit alphanumeric
- BTwo-digit alphanumeric
- CFour-digit alphanumeric
- DSix-digit alphanumeric
24Which standard currency types must be used when configuring the
currency settings for company codes?
There are 2 correct answers to this question- AControlling area currency
- BCompany code currency
- CDocument currency
- DGroup currency
25How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.- AAssign depreciation area 01 to the leading ledger.
- BEnsure each accounting principle is assigned to a depreciation area.
- CAssign a ledger group to each depreciation area.
- DEnsure depreciation areas always post to the general ledger.
26What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.- AIt checks whether the depreciation is posted completely for the fiscal
year - BIt indicates if any of the created asset master records contain errors
or are incomplete. - CIt posts all remaining depredation and imputed interest
- DIt settles all assets under construction with values and maintained
settlement rules. - EIt blocks all postings to Asset Accounting for the closed fiscal years.
- AIt checks whether the depreciation is posted completely for the fiscal
27Which of the following statements are correct?
There are 2 correct answers to this question.- AIt is possible to design multilevel workflow sequences
- BA task can be assigned only one possible processor.
- CA company code can be assigned several workflow variants.
- DThe same workflow variant can be assigned to several company
codes.
28Which 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.- ADunning letters
- BPayment notices
- CBill of exchange charges statements
- DInvoices
29A 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?
Please choose the correct answer.- AAssign the corresponding SAP Fiori tile group to the user.
- BAdd the corresponding tile catalog to the tile group.
- CAssign the corresponding SAP Fiori tile catalog to the user
- DAdd the tile to a tile group already assigned to the user
30You want to configure the tax calculation procedures. What are the
main elements you need to define?
There are 3 correct answers to this question- ASequence of steps
- BCondition type
- CTax code
- DAccount or transaction key
- ECountry key
31Where is the billing document created?
Please choose the correct answer.- AFinancial Accounting
- BMaterials Management
- CAccounting
- DSales and Distribution
32Your customer wants to start using SAP S/4HANA line-of-business
solutions. Which of these solutions help you run human resource
management processes?
Note: There are 2 correct answers to this question.- ASAP Success Factors
- BSAP Hybris
- CSAP Concur
- DSAP Fieldglass
33The SAP Business Workflow________process dimensions.
Please choose the correct answer- ATwo
- BFive
- CThree
- DFour
34You 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?- A6
- B4
- C1
- D3
35Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.- AResponsive
- BRole-based
- CRoutine
- DRational
36A 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.- AYou can only post to the account in CAD and USD.
- BYou can only post to the account in CAD, USD, and EUR.
- CYou can only post to the account in USD.
- DYou can only post to the account in CAD.
37Identify the steps performed during the general ledger closing
operations for the fiscal year.
There are 3 correct answers to this question.- AThe balance carry forward program is run
- BAccruals are carried out.
- CVendor invoices are posted.
- DForeign currency documents are valuated.
38Which 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.- ABook values at the end of the fiscal year
- BAcquisitions
- CImputed interest
- DReposting
39Which of the following components make up an archiving object?
There are 3 correct answers to this question.- ACustomizing settings
- BVariables
- CData declaration part
- DPrograms
40Which field can you change on a posted invoice?
Please choose the correct answer- APayment terms
- BSpecial G/L indicator
- CCost center
- DTax code
41What are the two phases of AuC that are relevant to Asset
Accounting?
There are 2 correct answers to this question.- AUseful life phase
- BAccounting phase
- CUnder-construction phase
- DAssets transfer phase
42Which of the following tolerance groups should every company
code always have?
Please choose the correct answer.- ASpecial
- BBlank
- CDefined
- DNamed
43The SAP HANA database relies on which of the following
technologies for storing data?
There are three correct answers- AColumnar store
- BCompression
- CAggregation
- DIn-memory
- EIndexing
44Which of the following is an example of an automatic offsetting
entry?
Please choose the correct answer.- ADown payment request
- BBank posting of a received down payment
- CPosting of a guarantee of payment
45If 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.- AVerdadero
- BFalso
46On which organization unit level do you define a chart of
depreciation?- AAsset class
- Bclient
- CChart of accounts
- DCompany code
47What technology did SAP leverage to eliminate aggregate tables
from the SAP S/4HANA system while maintaining compatibility
with many legacy programs?
Please choose the correct answer.- AIndices
- BData aging
- CCompatibility views
- DColumnar store
48In 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.- AAsset class
- BNet book value
- CDeprecation start date
- DCapitalization date
49Down payments received reduce the total of which of the following
entities?
Please choose the correct answer.- AReceivables
- BPayables
- CBank balance
- DInventory
50In which object do you define which SAP Fiori apps a user can use?
- AFiori tile group
- BFiori default values
- CFiori app library
- DFiori tile catalog
51On which database is SAP S/4HANA built to run?
Please choose the correct answer.- AOn a select list of SAP and third-party databases
- BOnly on SAP HANA
- COn all databases that support columnar data storage
- DOn all modern enterprise level databases
52Which business partner characteristic is mapped to the customer
and supplier account groups?
Please choose the correct answer- ABusiness partner role
- BBusiness partner grouping
- CBusiness partner type
- DBusiness partner category
53Which of the following functions include the important functions of
the SAP List Viewer tool?
There are 3 correct answers to this question.- ADeleting and inserting columns
- BDefining print parameters
- CSetting filters
- DCalculating totals and subtotals
54Which of the following are posted in the program
FAA_DEPRECIATION_POST?
There are 3 correct answers to this question.- AImputed interest
- BParallel APC values
- COrdinary depreciation such as book depreciation or imputed
depreciation - DUnplanned depreciation or other manually planned depreciation
55What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.- ACreate their own tile groups.
- BChange the names of tiles.
- CChange the name of tile groups
- DChange the icons on tiles.
56Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer- ASAP S/4HANA Finance 1503
- BSAP Business Suite powered by SAP HANA
- CSAP S/4HANA 1511
- DSAP S/4HANA Cloud
57How does the SAP HANA architecture improve SAP S/4HANA
system performance?
Please choose the correct answer- ASAP HANA organizes data in line item tables and can aggregate data
from these line item tables at runtime. - BSAP HANA uses a structured hierarchical data model with a
multitude of lean prebuilt aggregated tables to write efficient code. - CSAP HANA makes extensive use of database indexes providing
common access paths to data in order to improve access speed. - DSAP HANA allows you to build aggregate tables on top of aggregates
and, in addition, special versions of the database tables to support
special applications.
- ASAP HANA organizes data in line item tables and can aggregate data
58Which of the following methods can be used to transfer Asset
Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.- AFor a large to very large quantity of legacy data, use the legacy data
transfer using a BAPI interface - BFor a small quantity of legacy data, use AS100.
- CFor a very large quantity of legacy data, use the direct input
procedure (program RAALTD11) - DFor a manageable quantity of legacy data, use the manual
transaction code AS91 and ABLDT - EFor a large quantity of legacy data, use batch input procedure (program RAALTD01)
- AFor a large to very large quantity of legacy data, use the legacy data
59Which of the following original Management Accounting objects can
you assign in the asset master record?
There are 3 correct answers to this question.- AActivity type
- BCost center
- COrder
- DCost element
60What is controlled by the terms of payment?
There are 3 correct answers to this question.- AAccount for cash discount received
- BAllowed account type
- CDetermination of the baseline date
- DDefault payment method
- ESetting for net procedure
61Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.- AAmount
- BAccount
- CCurrency
- DDocument type
- EPosting date
62Customers 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.- AClient level
- BCompany area level
- CBusiness area level
- DSegment level
63Which 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.- ALocal currency
- BMaterial ledger currency
- CGroup currency
- DTransaction currency
64Which of the following are possible reasons that an invoice would
not be paid?
There are 3 correct answers to this question.- AThe discount period has expired.
- BThe invoice has a debit balance
- CAn invalid house bank is selected.
- DThe payment amount is less than the minimum amount specified for a payment.
65For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.- AParallel valuation of depreciation areas
- BSimulation of foreign currency valuation
- CAdjustments for consolidation purposes
- DConfiguration of custom fields for financial statements
66Which attributes should you consider when defining asset number
ranges?
There are 2 correct answers to this question.- AEach asset number range has to be assigned to a unique asset class.
- BEach asset class can have either an internal or external number
range. - CAsset number ranges are defined for asset classes and are company
code specific. - DAsset number ranges are defined at chart of depreciation level.
67You 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?- AArea Does Not Post
- BArea Posts Depreciation Only
- CArea Posts in Real Time
- DArea Posts APC Immediately, Depreciation Periodically
68Which of the following logistic processes are involved in asset
acquisition with materials management (MM)?
There are 3 correct answers to this question.- APurchase requisition
- BGoods receipt
- CInventory receipt
- DPurchase order
69Your customer- performs pre-closing activities on the last day of
the month. Which activities are typically executed during preclosing?
Note: There are 2 correct answers to this question.- AProcess bad debt expenses for accounts receivable.
- BCreate the asset history sheet for asset accounting
- CPerform foreign currency valuation for accounts payable.
- DPost recurring entries for the general ledger.
70What is the order of configuration within the SAP Financial Closing
cockpit?
Please choose the correct answer.- ADefine dependencies, create template, create tasks, create task list,
release task list - BCreate template, create tasks, define dependencies, create task list,
release task list - CCreate template, create task list, create tasks, define dependencies,
release task list - DCreate task list, release task list, define dependencies, create
template, create tasks
- ADefine dependencies, create template, create tasks, create task list,
71Which of the following procedures are available to check the
balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.- ABalance request
- BBalance confirmation
- CBalance adjustment
- DBalance notification
72You are responsible for configuring document splitting. What are
some of the key settings?
There are 2 correct answers to this question.- ABusiness transaction variant
- BField status variant
- CDocument type
- DDocument number range
73What are some of the personalization options available to users in
their SAP Fiori launchpad environment?
There are 3 correct answers to this question.- AUsers can add applications for filtered report results
- BUsers can add new devices from the catalog assigned to them.
- CUsers can remove applications that they do NOT use.
- DUsers can add applications from the catalog assigned to them.
- EUsers can remove devices that they do NOT use
74After you collect data in the Intercompany Reconciliation tool, what
are the next steps of the reconciliation process?
Please choose the correct answer.- A1. Store the data.
2. Present reconciled and non-reconciled data.
3. Post the correction documents.
4. Communicate differences. - B1. Store the data
2. Present reconciled and non-reconciled data
3. Communicate differences.
4. Post the correction documents. - C1. Post the correction documents.
2. Store the data.
3. Present reconciled and non-reconciled data.
4. Communicate differences. - D1. Present reconciled and non-reconciled data
2. Post the correction documents.
3. Store the data.
4. Communicate differences.
- A1. Store the data.
75What sort of special general ledger types exist?
There are 3 correct answers to this question.- AFree offsetting entries
- BFinal payments
- CAutomatic offsetting entries (statistical)
- DNoted items
- EOther types
76You 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- AControlling area
- BCompany code
- CSegment
- DCompany
77You want to post journal entries in a special period. Which
conditions must be met?
There are 2 correct answers to this question- AYou must enter a posting date in the last posting period.
- BThe special period must be open for posting in the period control.
- CThe balance carry-forward to the new fiscal year must have taken
place. - DYou must have specific authorization to post in special periods.
78Which 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.- AChange company code data
- BChange client level data
- CChange account descriptions
- DChange chart of accounts data
79Which of the following retirement types is referred to as scrapping?
- AComplete integrated asset retirement
- BComplete retirement with revenue but without customer
- CUnplanned depreciation of remaining value
- DPartial retirement without revenue and without customer
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