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1809

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Title of test:
1809

Description:
Test_1809

Author:
dakha1496
(Other tests from this author)

Creation Date:
15/12/2019

Category:
Others

Number of questions: 10
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Content:
1 of 80 - Тема – Тема «Asset Accounting» What are the maintenance levels of a screen layout rule for asset classes? Asset class, depreciation area, main asset number, group asset Depreciation area, asset class, main asset number, subnumber Main asset number, subnumber, depreciation area Asset class, main asset number, subnumber.
2 of 80 - Тема – Тема «Accounts Payable and Accounts Receivable» Which parameters can you specify when you create a new correspondence type? Note: There are 3 correct answers to this question Company code required Reason code required Account required Document number required Number of date fields required.
3 of 80 - Тема – Тема «General Ledger Accounting» 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? Note: There are 2 correct answers to this question. Tax types and tax codes must be maintained Line item text templates must be maintained Posting period variant must be created and assigned Number range and document types must be maintained.
4 of 80 - Тема – Тема «SAP Financials Cross Topics» You want to create a substitution in Financial Accounting Which parts do you have to define for each step of the substitution? Note: There are 2 correct answers to this question. Check Prerequisite Replacement Message.
5 of 80 - Тема – Тема «Asset Accounting» How do you identify an asset as an asset under construction? The ordinary depreciation start date is empty The asset capitalization date is empty The asset is assigned to NO depreciation area The asset belongs to a specific asset class.
6 of 80 - Тема – Тема «Financial Closing» After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? 1.Store the data 2.Present reconciled and non-reconciled data. 3.Post the correction documents. 4.Communicate differences. 1.Present reconciled and non-reconciled data. 2.Post the correction documents. 3.Store the data 4.Communicate differences. 1.Post the correction documents. 2.Store the data 3.Present reconciled and non-reconciled data. 4.Communicate differences. 1.Store the data 2.Present reconciled and non-reconciled data. 3.Communicate differences. 4.Post the correction documents.
7 of 80 - Тема – Тема «Financial Closing» You want to post journal entries in a special period Which conditions must be met? Note: There are 2 correct answers to this question. 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. You must enter a posting date in the last posting period.
8 of 80 - Тема – Тема «Financial Closing» You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this question Assets are complete and error free Fixed asset fiscal year change is complete. Depreciation is posted in full General ledger and subledgers are closed.
9 of 80 - Тема – Тема «SAP Financials Cross Topics» Which standard currency types must be used when configuring the currency settings for company codes? Note: There are 2 correct answers to this question. Group currency Controlling area currency Company code currency Document currency.
10 of 80 - Тема – Тема «SAP HANA, SAP S/4HANA, and SAP Fiori» What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. The data is aggregated on the fly from any line item table. The data is summarized into higher levels of aggregates to help system performance The data is analyzed after it is extracted and loaded in the reporting system The data is available in real time at line item detail.
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