Guia de Certificación SAP Financial Accounting

Tomas Paz
Quiz by Tomas Paz, updated more than 1 year ago
Tomas Paz
Created by Tomas Paz about 6 years ago
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Description

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.

Resource summary

Question 1

Question
The purpose of SAP Solution Manager is to smoothy integrate various SAP solution to archive which of the following?[Choose the correct answers]
Answer
  • Faster Implementation
  • Faster issue resolution
  • Optimal support for operations
  • Faster Internet access
  • Optimal access to support

Question 2

Question
Wich 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
Answer
  • Monitoring Service Desk
  • Manage Change Requests
  • Link to Change Request
  • Implement SAP Services

Question 3

Question
Identify the benefits of SAP Solution manager. Choose the Correct answers
Answer
  • More reliable IT Solutions
  • More leverage from IT investments
  • Faster ROI
  • Reduced cost of implimentation
  • Reduced ROI
  • Reduced cost of Operation

Question 4

Question
Select the benefits of SAP Solution manager from the list of the below [Choose the correct answers]
Answer
  • Integration of SAP Solutions
  • Lower ROI
  • Faster ROI
  • Separation of SAP Solution
  • Reduced cost of operations

Question 5

Question
The purpose of ASAP is to successfully implement SAP solution across multiple industries and customer enviroments-[Determine true or false]
Answer
  • True
  • False

Question 6

Question
Identify the four main types of roadmaps reviewed [Choose the correct answers]
Answer
  • Global Template Roadmap
  • Download Roadmap
  • Implementation Roadmap
  • Upgrade Roadmap
  • Solution Manager Roadmap
  • Solution Roadmap

Question 7

Question
Identify the steps in the ASAP Methodology [Choose the correct answers]
Answer
  • Roll out
  • Business Blueprint
  • Realization
  • Project Preparation
  • Go Live & support
  • Final Preparation

Question 8

Question
The 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]
Answer
  • True
  • False

Question 9

Question
Identify the three main areas of the implementation Roadmap from the items listed. []Choose the correct answers
Answer
  • Accelator area
  • Viewing/ text area
  • IMG area
  • Roadmap strcture
  • Attachments area

Question 10

Question
Identify the feature of a business blueprint from the following list [Chose the correct answers]
Answer
  • Blueprint structure
  • Blueprint document
  • Business Scenario
  • Business Group
  • Business process group
  • Associated items

Question 11

Question
of the items listed below which are NOT features of configuration? [Chose the Correct answers]
Answer
  • Project Documentation
  • Generate Blueprint
  • Test Case Assignment
  • Configure IMG Objects
  • Transport Change Requests

Question 12

Question
Identify the feature of the service desk from the items listed below. Choose the correct answers]
Answer
  • Message handling process
  • Managing SAP Notes
  • Customer solution database
  • Solution Manager diagnostics
  • SAP Help
  • Error handing

Question 13

Question
Change Request Management provides a central streamlined approach to managing changes in your system landscapes. [Determine true or false]
Answer
  • True
  • False

Question 14

Question
Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)
Answer
  • Spreadsheets
  • Transactions
  • Reconciliation keys
  • Notes (as a reminder or milestone)
  • Programs with or without variant

Question 15

Question
To which of the following does an asset class apply?
Answer
  • To all company codes in a controlling area
  • To all company codes in an instance (client-independent)
  • To all company codes in a client
  • To all company codes within a client, which share the same chart of accounts

Question 16

Question
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?
Answer
  • Depreciation area
  • Sort key
  • Sort variant
  • Valuation area

Question 17

Question
What additional options do parking documents offer compared to holding documents? (Choose two)
Answer
  • A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
  • A parked document can be posted using a workflow.
  • A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
  • A parked document can be posted via automatic speech recognition.

Question 18

Question
A 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?
Answer
  • a) Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month.
  • Create 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.
  • Create 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.
  • Create 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.

Question 19

Question
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
Answer
  • Profit Center Reorganization
  • Segment Reorganization
  • Profit Center Update Scenario
  • Segment Reporting

Question 20

Question
When 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?
Answer
  • Create one FSV and enhance it with different sets of notes.
  • Create one FSV and then save different variants based on the needs of the various groups.
  • Create different versions of the same FSV.
  • Create different FSVs based on the needs of the target group.

Question 21

Question
Down payments can be posted using a special G/L transaction. What is the main benefit of this function?
Answer
  • It automatically creates the final invoice and clears down payments against it.
  • It automatically clears down payment requests.
  • It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
  • It shows data in the appendix of the balance sheet.

Question 22

Question
24. Which of the following are the main components of a drilldown report?
Answer
  • Characteristics and key figures
  • Characteristics and variables
  • Variables and general selection criteria
  • Variables and key figures

Question 23

Question
You 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)
Answer
  • You must specify the asset value date.
  • You must post the sale against an asset that has an acquisition.
  • You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
  • You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Question 24

Question
Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)
Answer
  • Document type
  • Fixed asset balance sheet account
  • Special G/L transaction
  • Asset master record
  • Transaction type

Question 25

Question
Your 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)
Answer
  • Undo 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.
  • Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
  • Call 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.
  • Create 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.

Question 26

Question
In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?
Answer
  • Set Up Payment Methods per Company Code for Payment Transactions
  • Set Up Paying Company Codes for Payment Transactions
  • Set Up All Company Codes for Payment Transactions
  • Set Up Payment Methods per Country for Payment Transactions

Question 27

Question
You 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)
Answer
  • There is no settlement profile assigned to the company code.
  • The AuC has not been released with the status "Technically Complete".
  • The status of the AuC is set to "Summary Management".
  • The Depreciation Engine is not active.
  • The settlement profile does not allow assets as valid receivers.

Question 28

Question
Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)
Answer
  • Open item analysis for liquidity forecast
  • Regrouping and sorting of payables and receivables
  • Credit check and rating of open items
  • Adjustment postings for changed reconciliation accounts

Question 29

Question
How do you implement parallel accounting in Asset Accounting?
Answer
  • By using two asset classes

  • By using an extra chart of accounts

  • By using two depreciation areas
  • By using two different charts of depreciation

Question 30

Question
What are the call-up points for validations in FI?

Answer
  • Document header, line item, and complete document

  • Basic data section, line item, and complete document

  • Basic data section, detailed data section, and line item

  • Document header, document type, and complete document

Question 31

Question
Your 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?

Answer
  • Set up a new exchange rate type and assign it to a valuation method.
  • Assign a valuation method to all customer master records that you want to valuate.
  • Set up a valuation method and assign it to a valuation area.

  • Set up the Valuation Cockpit to perform this task.


Question 32

Question
Which interactive function is provided by the SAP List Viewer?
Answer
  • Creation of subtotals for specific values
  • Creation of worklists

  • Use of the report-report interface
 l
  • Mass reversa

Question 33

Question
Special G/L transactions can be divided into which types? (Choose three)
Answer
  • Document parking

  • Interest

  • Free offsetting entry
  • Automatic offsetting entry 

  • Noted item

Question 34

Question
On which level do you define depreciation keys?
Answer
  • Company code

  • Chart of accounts

  • Asset class
  • Chart of depreciation

Question 35

Question
What does the year-end closing program do in Asset Accounting? (Choose two)
Answer
  • It opens new annual value fields for each asset.

  • It checks whether depreciation and assets are fully posted.

  • It checks whether the previous year has been closed in Financial Accounting.
  • It checks whether assets contain errors or are incomplete.

Question 36

Question
Which activity has an impact on the net book value of an asset?
Answer
  • Changing the account determination

  • Changing the useful life of the asset

  • Changing the assigned cost center
  • Changing the assigned WBS element

Question 37

Question
What options do you have for posting an asset acquisition? (Choose three)
Answer
  • Asset acquisition integrated with accounts payable
  • Asset acquisition using a clearing account

  • Asset acquisition posted via the payment program
  • Asset acquisition posted via the accrual engine
  • Asset acquisition posted from Materials Management

Question 38

Question
A 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?
Answer
  • Create a country-specific chart of accounts and assign it to the group chart of accounts.
  • Create a group chart of accounts and assign it to the company code.

  • Create a country-specific chart of accounts and assign it to the regular chart of accounts.
  • Create a country-specific chart of accounts and assign it to the company code.

Question 39

Question
Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two)

Answer
  • It enables the use of a task list covering all closing activities.

  • It optimizes legacy data transfer.
  • It closes the posting period automatically on the last day of the period.

  • It provides complete documentation of the activities performed during period-end closing.
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