Test
Guia de Certificación SAP Financial Accounting
Preguntas del test (39)
1The purpose of SAP Solution Manager is to smoothy integrate various SAP solution to archive which of the following?[Choose the correct answers]
- AFaster Implementation
- BFaster issue resolution
- COptimal support for operations
- DFaster Internet access
- EOptimal access to support
2Wich common usage scenario is missing from the list of usage scenario below? Implement SAP Solution, monitor SAP Solutions manage service Desk, Link to SAP Service Upgrade SAP Solutions
- AMonitoring Service Desk
- BManage Change Requests
- CLink to Change Request
- DImplement SAP Services
3Identify the benefits of SAP Solution manager. Choose the Correct answers
- AMore reliable IT Solutions
- BMore leverage from IT investments
- CFaster ROI
- DReduced cost of implimentation
- EReduced ROI
- FReduced cost of Operation
4Select the benefits of SAP Solution manager from the list of the below [Choose the correct answers]
- AIntegration of SAP Solutions
- BLower ROI
- CFaster ROI
- DSeparation of SAP Solution
- EReduced cost of operations
5The purpose of ASAP is to successfully implement SAP solution across multiple industries and customer enviroments-[Determine true or false]
- AVerdadero
- BFalso
6Identify the four main types of roadmaps reviewed [Choose the correct answers]
- AGlobal Template Roadmap
- BDownload Roadmap
- CImplementation Roadmap
- DUpgrade Roadmap
- ESolution Manager Roadmap
- FSolution Roadmap
7Identify the steps in the ASAP Methodology [Choose the correct answers]
- ARoll out
- BBusiness Blueprint
- CRealization
- DProject Preparation
- EGo Live & support
- FFinal Preparation
8The following actives are not part of the project management feature of the SAP Solution Manager: Issues Management Plan, Scope Management Plan, organizational Change Management Plan[Determine true or false]
- AVerdadero
- BFalso
9Identify the three main areas of the implementation Roadmap from the items listed. []Choose the correct answers
- AAccelator area
- BViewing/ text area
- CIMG area
- DRoadmap strcture
- EAttachments area
10Identify the feature of a business blueprint from the following list [Chose the correct answers]
- ABlueprint structure
- BBlueprint document
- CBusiness Scenario
- DBusiness Group
- EBusiness process group
- FAssociated items
11of the items listed below which are NOT features of configuration? [Chose the Correct answers]
- AProject Documentation
- BGenerate Blueprint
- CTest Case Assignment
- DConfigure IMG Objects
- ETransport Change Requests
12Identify the feature of the service desk from the items listed below. Choose the correct answers]
- AMessage handling process
- BManaging SAP Notes
- CCustomer solution database
- DSolution Manager diagnostics
- ESAP Help
- FError handing
13Change Request Management provides a central streamlined approach to managing changes in your system landscapes. [Determine true or false]
- AVerdadero
- BFalso
14Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
- ASpreadsheets
- BTransactions
- CReconciliation keys
- DNotes (as a reminder or milestone)
- EPrograms with or without variant
- ASpreadsheets
15To which of the following does an asset class apply?
- ATo all company codes in a controlling area
- BTo all company codes in an instance (client-independent)
- CTo all company codes in a client
- DTo all company codes within a client, which share the same chart of accounts
- ATo all company codes in a controlling area
16 For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?
- ADepreciation area
- BSort key
- CSort variant
- DValuation area
- ADepreciation area
17 What additional options do parking documents offer compared to holding documents? (Choose two)
- A A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
- BA parked document can be posted using a workflow.
- CA parked document can be changed and posted by another user, thereby supporting the principle of dual control.
- DA parked document can be posted via automatic speech recognition.
- A A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
18A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?
- Aa) Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month.
- BCreate a Compact Document Journal report.Enter the values for the document interval and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
- CCreate a G/L Account Balances report.Enter the values for the document range and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
- DCreate a Compact Document Journal report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.
- Aa) Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month.
19Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
- AProfit Center Reorganization
- BSegment Reorganization
- CProfit Center Update Scenario
- DSegment Reporting
- AProfit Center Reorganization
20When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?
- ACreate one FSV and enhance it with different sets of notes.
- BCreate one FSV and then save different variants based on the needs of the various groups.
- CCreate different versions of the same FSV.
- DCreate different FSVs based on the needs of the target group.
- ACreate one FSV and enhance it with different sets of notes.
21Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
- AIt automatically creates the final invoice and clears down payments against it.
- BIt automatically clears down payment requests.
- CIt posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
- DIt shows data in the appendix of the balance sheet.
- AIt automatically creates the final invoice and clears down payments against it.
2224. Which of the following are the main components of a drilldown report?
- ACharacteristics and key figures
- BCharacteristics and variables
- CVariables and general selection criteria
- DVariables and key figures
- ACharacteristics and key figures
23You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two)- AYou must specify the asset value date.
- BYou must post the sale against an asset that has an acquisition.
- CYou must use posting key 75 (credit asset) and select the specific asset sale in the account field.
- DYou must calculate and input the profit or loss from the asset sale in a separate line during posting.
- AYou must specify the asset value date.
24Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
- ADocument type
- BFixed asset balance sheet account
- C Special G/L transaction
- DAsset master record
- ETransaction type
- ADocument type
25Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)
- AUndo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
- BCall the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
- CCall the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
- DCreate a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.
- AUndo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
26 In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
- ASet Up Payment Methods per Company Code for Payment Transactions
- BSet Up Paying Company Codes for Payment Transactions
- CSet Up All Company Codes for Payment Transactions
- DSet Up Payment Methods per Country for Payment Transactions
- ASet Up Payment Methods per Company Code for Payment Transactions
27You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three)
- AThere is no settlement profile assigned to the company code.
- BThe AuC has not been released with the status "Technically Complete".
- CThe status of the AuC is set to "Summary Management".
- DThe Depreciation Engine is not active.
- EThe settlement profile does not allow assets as valid receivers.
- AThere is no settlement profile assigned to the company code.
28Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
- AOpen item analysis for liquidity forecast
- BRegrouping and sorting of payables and receivables
- CCredit check and rating of open items
- DAdjustment postings for changed reconciliation accounts
- AOpen item analysis for liquidity forecast
29How do you implement parallel accounting in Asset Accounting?
- ABy using two asset classes
- BBy using an extra chart of accounts
- CBy using two depreciation areas
- DBy using two different charts of depreciation
- ABy using two asset classes
30What are the call-up points for validations in FI?
- A Document header, line item, and complete document
- BBasic data section, line item, and complete document
- CBasic data section, detailed data section, and line item
- DDocument header, document type, and complete document
- A Document header, line item, and complete document
31Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do?
- ASet up a new exchange rate type and assign it to a valuation method.
- BAssign a valuation method to all customer master records that you want to valuate.
- CSet up a valuation method and assign it to a valuation area.
- DSet up the Valuation Cockpit to perform this task.
- ASet up a new exchange rate type and assign it to a valuation method.
32Which interactive function is provided by the SAP List Viewer?
- ACreation of subtotals for specific values
- BCreation of worklists
- CUse of the report-report interface
l - DMass reversa
- ACreation of subtotals for specific values
33Special G/L transactions can be divided into which types? (Choose three)
- ADocument parking
- BInterest
- CFree offsetting entry
- DAutomatic offsetting entry
- ENoted item
- ADocument parking
34On which level do you define depreciation keys?
- ACompany code
- BChart of accounts
- CAsset class
- DChart of depreciation
- ACompany code
35What does the year-end closing program do in Asset Accounting? (Choose two)
- AIt opens new annual value fields for each asset.
- BIt checks whether depreciation and assets are fully posted.
- CIt checks whether the previous year has been closed in Financial Accounting.
- DIt checks whether assets contain errors or are incomplete.
- AIt opens new annual value fields for each asset.
36Which activity has an impact on the net book value of an asset?
- AChanging the account determination
- BChanging the useful life of the asset
- CChanging the assigned cost center
- DChanging the assigned WBS element
- AChanging the account determination
37 What options do you have for posting an asset acquisition? (Choose three)
- AAsset acquisition integrated with accounts payable
- BAsset acquisition using a clearing account
- C Asset acquisition posted via the payment program
- DAsset acquisition posted via the accrual engine
- E Asset acquisition posted from Materials Management
- AAsset acquisition integrated with accounts payable
38A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?
- ACreate a country-specific chart of accounts and assign it to the group chart of accounts.
- BCreate a group chart of accounts and assign it to the company code.
- CCreate a country-specific chart of accounts and assign it to the regular chart of accounts.
- D Create a country-specific chart of accounts and assign it to the company code.
- ACreate a country-specific chart of accounts and assign it to the group chart of accounts.
39Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)
- AIt enables the use of a task list covering all closing activities.
- BIt optimizes legacy data transfer.
- CIt closes the posting period automatically on the last day of the period.
- DIt provides complete documentation of the activities performed during period-end closing.
- AIt enables the use of a task list covering all closing activities.
Información
- Descripción
- Guia de Certificación contara de 80 preguntas que son muy similares a las de certificación, lo comparto gratis para ustedes de querer comprobar el costo de esta guía revisen http://www.certsacademy.com/C_TFIN52_66.html El conocimiento debe ser de todos.
- Autor
- Tomas Paz
- Idioma
- Español
- Visitas
- 156
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