MARLENE

lizette armenta montaño
Quiz by lizette armenta montaño, updated more than 1 year ago
lizette armenta montaño
Created by lizette armenta montaño over 1 year ago
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Animales marinos

Resource summary

Question 1

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

Question 2

Question
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer
Answer
  • Monthly subscription to a financial newspaper
  • One-time payment for one-year cloud storage service
  • Monthly rent payments for an office building
  • One-time payment for fixing flooding damage

Question 3

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

Question 4

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

Question 5

Question
What is the purpose of the group account number in General Ledger account master data maintenance?
Answer
  • It defaults the number interval that is applied for the G/L account number in the company code
  • It determines the fields in the entry screen when you create or update a master record in the company code
  • it is used for cross-company-code reporting if the company codes use different charts of account.
  • It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version.

Question 6

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

Question 7

Question
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.
Answer
  • Customer account
  • Special general ledger account
  • Noted items
  • Vendor account

Question 8

Question
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.
Answer
  • Cost Center
  • Segment
  • Functional Area
  • Business Area

Question 9

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.
  • Using data as a backup.
  • Improving response times and ensuring good response times.
  • Lowering the effort involved in database administration.

Question 10

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

Question 11

Question
Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question
Answer
  • Drill down to reports
  • Display depreciation calculation.
  • Drill down to Financial Accounting (FI) document.
  • Post documents

Question 12

Question
Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question.
Answer
  • Profit center
  • Account group
  • Ledger assignment
  • Account Type
  • Field status group

Question 13

Question
Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer.
Answer
  • The number is automatically assigned.
  • The number is entered by the user.
  • The number must be assigned in a sequence.
  • The number is the last document number.

Question 14

Question
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.
Answer
  • SAP Success Factors
  • SAP C/4HANA
  • SAP Fieldglass
  • SAP Ariba

Question 15

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

Question 16

Question
What is the recommended organizational unit for cost-of-sales accounting? Please choose the correct answer
Answer
  • Functional area
  • Sales area
  • Controlling area
  • Business area

Question 17

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

Question 18

Question
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.
Answer
  • Functional area
  • Fixed asset
  • Profit center
  • Cost center

Question 19

Question
What happens to the transaction figures when you post a normal reversal posting?
Answer
  • They are reset.
  • They are deleted
  • They are increased.
  • They are cleared.

Question 20

Question
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.
Answer
  • SAP Ariba
  • Concur
  • SAP Hybris
  • SAP SuccessFactors

Question 21

Question
Which of the following lists support the dunning clerk’s work? There are 3 correct answers to this question
Answer
  • The list of vendor balances in local currency
  • The dunning history list
  • The dunning list
  • The blocked accounts list

Question 22

Question
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.
Answer
  • 9
  • 7
  • 1
  • 11

Question 23

Question
What is the format of a company code key? Please choose the correct answer.
Answer
  • Eight-digit alphanumeric
  • Two-digit alphanumeric
  • Four-digit alphanumeric
  • Six-digit alphanumeric

Question 24

Question
Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question
Answer
  • Controlling area currency
  • Company code currency
  • Document currency
  • Group currency

Question 25

Question
How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question.
Answer
  • 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.

Question 26

Question
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
Answer
  • 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 settles all assets under construction with values and maintained settlement rules.
  • It blocks all postings to Asset Accounting for the closed fiscal years.

Question 27

Question
Which of the following statements are correct? There are 2 correct answers to this question.
Answer
  • It is possible to design multilevel workflow sequences
  • A task can be assigned only one possible processor.
  • A company code can be assigned several workflow variants.
  • The same workflow variant can be assigned to several company codes.

Question 28

Question
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.
Answer
  • Dunning letters
  • Payment notices
  • Bill of exchange charges statements
  • Invoices

Question 29

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? Please choose the correct answer.
Answer
  • Assign the corresponding SAP Fiori tile group to the user.
  • Add the corresponding tile catalog to the tile group.
  • Assign the corresponding SAP Fiori tile catalog to the user
  • Add the tile to a tile group already assigned to the user

Question 30

Question
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
Answer
  • Sequence of steps
  • Condition type
  • Tax code
  • Account or transaction key
  • Country key

Question 31

Question
Where is the billing document created? Please choose the correct answer.
Answer
  • Financial Accounting
  • Materials Management
  • Accounting
  • Sales and Distribution

Question 32

Question
Your 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.
Answer
  • SAP Success Factors
  • SAP Hybris
  • SAP Concur
  • SAP Fieldglass

Question 33

Question
The SAP Business Workflow________process dimensions. Please choose the correct answer
Answer
  • Two
  • Five
  • Three
  • Four

Question 34

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
  • 6
  • 4
  • 1
  • 3

Question 35

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

Question 36

Question
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.
Answer
  • You can only post to the account in CAD and USD.
  • You can only post to the account in CAD, USD, and EUR.
  • You can only post to the account in USD.
  • You can only post to the account in CAD.

Question 37

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
  • Accruals are carried out.
  • Vendor invoices are posted.
  • Foreign currency documents are valuated.

Question 38

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

Question 39

Question
Which of the following components make up an archiving object? There are 3 correct answers to this question.
Answer
  • Customizing settings
  • Variables
  • Data declaration part
  • Programs

Question 40

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

Question 41

Question
What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question.
Answer
  • Useful life phase
  • Accounting phase
  • Under-construction phase
  • Assets transfer phase

Question 42

Question
Which of the following tolerance groups should every company code always have? Please choose the correct answer.
Answer
  • Special
  • Blank
  • Defined
  • Named

Question 43

Question
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
Answer
  • Columnar store
  • Compression
  • Aggregation
  • In-memory
  • Indexing

Question 44

Question
Which of the following is an example of an automatic offsetting entry? Please choose the correct answer.
Answer
  • Down payment request
  • Bank posting of a received down payment
  • Posting of a guarantee of payment

Question 45

Question
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.
Answer
  • True
  • False

Question 46

Question
On which organization unit level do you define a chart of depreciation?
Answer
  • Asset class
  • client
  • Chart of accounts
  • Company code

Question 47

Question
What 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.
Answer
  • Indices
  • Data aging
  • Compatibility views
  • Columnar store

Question 48

Question
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.
Answer
  • Asset class
  • Net book value
  • Deprecation start date
  • Capitalization date

Question 49

Question
Down payments received reduce the total of which of the following entities? Please choose the correct answer.
Answer
  • Receivables
  • Payables
  • Bank balance
  • Inventory

Question 50

Question
In which object do you define which SAP Fiori apps a user can use?
Answer
  • Fiori tile group
  • Fiori default values
  • Fiori app library
  • Fiori tile catalog

Question 51

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

Question 52

Question
Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer
Answer
  • Business partner role
  • Business partner grouping
  • Business partner type
  • Business partner category

Question 53

Question
Which of the following functions include the important functions of the SAP List Viewer tool? There are 3 correct answers to this question.
Answer
  • Deleting and inserting columns
  • Defining print parameters
  • Setting filters
  • Calculating totals and subtotals

Question 54

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

Question 55

Question
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.
Answer
  • Create their own tile groups.
  • Change the names of tiles.
  • Change the name of tile groups
  • Change the icons on tiles.

Question 56

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

Question 57

Question
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
Answer
  • SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
  • SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
  • SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
  • SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.

Question 58

Question
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question.
Answer
  • For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
  • 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 manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
  • For a large quantity of legacy data, use batch input procedure (program RAALTD01)

Question 59

Question
Which of the following original Management Accounting objects can you assign in the asset master record? There are 3 correct answers to this question.
Answer
  • Activity type
  • Cost center
  • Order
  • Cost element

Question 60

Question
What is controlled by the terms of payment? There are 3 correct answers to this question.
Answer
  • Account for cash discount received
  • Allowed account type
  • Determination of the baseline date
  • Default payment method
  • Setting for net procedure

Question 61

Question
Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question.
Answer
  • Amount
  • Account
  • Currency
  • Document type
  • Posting date

Question 62

Question
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.
Answer
  • Client level
  • Company area level
  • Business area level
  • Segment level

Question 63

Question
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.
Answer
  • Local currency
  • Material ledger currency
  • Group currency
  • Transaction currency

Question 64

Question
Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question.
Answer
  • The discount period has expired.
  • The invoice has a debit balance
  • An invalid house bank is selected.
  • The payment amount is less than the minimum amount specified for a payment.

Question 65

Question
For which activities can you use an extension ledger? Note: There are 2 correct answers to this question.
Answer
  • Parallel valuation of depreciation areas
  • Simulation of foreign currency valuation
  • Adjustments for consolidation purposes
  • Configuration of custom fields for financial statements

Question 66

Question
Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question.
Answer
  • Each asset number range has to be assigned to a unique asset class.
  • Each asset class can have either an internal or external number range.
  • Asset number ranges are defined for asset classes and are company code specific.
  • Asset number ranges are defined at chart of depreciation level.

Question 67

Question
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?
Answer
  • Area Does Not Post
  • Area Posts Depreciation Only
  • Area Posts in Real Time
  • Area Posts APC Immediately, Depreciation Periodically

Question 68

Question
Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question.
Answer
  • Purchase requisition
  • Goods receipt
  • Inventory receipt
  • Purchase order

Question 69

Question
Your 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.
Answer
  • Process bad debt expenses for accounts receivable.
  • Create the asset history sheet for asset accounting
  • Perform foreign currency valuation for accounts payable.
  • Post recurring entries for the general ledger.

Question 70

Question
What is the order of configuration within the SAP Financial Closing cockpit? Please choose the correct answer.
Answer
  • Define dependencies, create template, create tasks, create task list, release task list
  • Create template, create tasks, define dependencies, create task list, release task list
  • Create template, create task list, create tasks, define dependencies, release task list
  • Create task list, release task list, define dependencies, create template, create tasks

Question 71

Question
Which 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.
Answer
  • Balance request
  • Balance confirmation
  • Balance adjustment
  • Balance notification

Question 72

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

Question 73

Question
What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question.
Answer
  • Users can add applications for filtered report results
  • Users can add new devices from the catalog assigned to them.
  • Users can remove applications that they do NOT use.
  • Users can add applications from the catalog assigned to them.
  • Users can remove devices that they do NOT use

Question 74

Question
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? Please choose the correct answer.
Answer
  • 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences.
  • 1. Store the data 2. Present reconciled and non-reconciled data 3. Communicate differences. 4. Post the correction documents.
  • 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences.
  • 1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences.

Question 75

Question
What sort of special general ledger types exist? There are 3 correct answers to this question.
Answer
  • Free offsetting entries
  • Final payments
  • Automatic offsetting entries (statistical)
  • Noted items
  • Other types

Question 76

Question
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
Answer
  • Controlling area
  • Company code
  • Segment
  • Company

Question 77

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 enter a posting date in the last posting period.
  • 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 have specific authorization to post in special periods.

Question 78

Question
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.
Answer
  • Change company code data
  • Change client level data
  • Change account descriptions
  • Change chart of accounts data

Question 79

Question
Which of the following retirement types is referred to as scrapping?
Answer
  • Complete integrated asset retirement
  • Complete retirement with revenue but without customer
  • Unplanned depreciation of remaining value
  • Partial retirement without revenue and without customer
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