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FI - TEST A

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Title of test:
FI - TEST A

Description:
FI - TEST A

Author:
PARTHA SARATHI SAMANTARAY

Creation Date:
06/04/2010

Category:
Others
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Content:
A chart of accounts can be allocated to multiple company code can be defined as the group chart of accounts only contains definitions for G/L accounts can only allocated to one company code.
A client. may only contain a single chart of accounts may contain multiple charts of accounts may only use one currency type may only have one controlling area.
Identify the correct statement(s) relating to how the main business processes are integrated in the SAP R/3 System. A purchase requisition is a documented request to purchase goods or services. In SAP it can be created manually or automatically. A goods receipt is the recording of the movement of materials into the warehouse. In SAP, a financial document which updates the inventory account and an accrued liability account is created The Invoice receipt and verification process compares the vendor invoice with the purchase order and goods receipt. However, the corresponding financial transaction must be entered through the financial module of R/3. In SAP, payment processing reduces the liability to a vendor and a companys cash balance, records discounts taken and disburses payment. A customer delivery is the transfer of the ownership of goods. A customer delivery includes, creation of a delivery document, picking the goods for shipment; physically transferring the goods to the customer and financially recording the goods issue.
Identify the correct statement(s) regarding organizational elements within the R/3 System. ( Multi Choice) The Sales area combines the sales organization, distribution channel, and division. The Purchasing Organization is responsible for the purchasing for the only one plant. A plant is a location in which inventory quantities and values are stored or manufactured. A Controlling area can comprise several company codes using different chart of accounts but must operate in the same currency. A profit center is used to generate income statements and operating profit statements.
Identify the correct statements. All areas of an organization that are to be integrated into the R/3 Production system should be included under one client. The term client dependent refers to tables or data that relate only to the client which was accessed during the log on process. Due to the integrated nature of SAP, there are certain core organization element that cut across the modules. Client and company code are two of these core elements. To determine the number of clients required, the focus is placed on data access and sharing strategies.
Which of the following statements is true ? A Company code can belong to more than one controlling area. A plant must be allocated to a company code A controlling area and a company code must have the same local currency. A business area and a company code are assigned to each other in the corporate structure IMG.
Identify the correct statements relating to the Implementation Guide( Multi Choice) When creating a project in the IMG, the application areas and countries are selected from the Enterprise IMG The number of implementation activities can be reduced by creating Project IMG views, such as a view for mandatory activities The Project IMG must include all customizing activities for all R/3 applications. The SAP Reference IMG is generated for the application modules to be implemented in a company and for the different countries Customizing transactions can be accessed from the SAP Reference IMG, Project IMG and the Project views.
What characteristics do roles have in the Workplace? Roles describe business processes in a company Roles contain a collection of activities that a user who is assigned to this role can execute Roles represent a range of executable functions in a company that users can assign themselves to The authorizations required to execute the assigned functions are automatically linked to roles Roles contain MiniApps.
What content elements of the mySAP.com Workplace are provided? The Workplace contains role-based navigation options for R/3 transactions, reports, and other links to various systems. The Workplace is a completely personalizable working environment. The Workplace contains role-specific information and role-based access to the Marketplace. The Workplace is used exclusively as a LaunchPad for Employee Self Service with information for employees. The Workplace contains personal Favorites.
What are MiniApps? MiniApps are small applications that are started automatically when the Workplace is called. Miniapps are small applications that can be called from the Workplace. MiniApps are small applications that communicate continuously with the implemented SAP products MiniApps are Java Applets that are loaded from the Workplace to the user client. MiniApps are role-specific applications that can contain more activity options.
What system tool allows you to add graphics, re-arrange fields, add pushbuttons and change input fields into radio buttons? GuiXT GuiCapture SAPGui SAPShow Profile Generator.
Which of the following can you add to a Favorites list? Files Transactions Web address Reports User menus.
What does SAP call the new asset value display transaction? Item Explorer Accounts Explorer Accounts Viewer Asset Viewer Asset Explorer.
Which of the following statements about year-end closing are correct? You carry out year-end closing before the fiscal year change. During year-end closing, the program checks if the year-end closing can be carried out. Once the year-end closing was successfully completed, the system automatically changes certain entries in Customizing (closed fiscal year) You cannot create and post to new fixed assets until The year-end closing is successfully completed You can only conduct year-end closing on June 30 or December 31 of each year.
What steps have to be completed before you can generate asset classes form G/L accounts? (Multy) Account selection Account determinations Number range intervals Screen layout variants Asset classes.
For each depreciation area you need to specify whether you want to post depreciation at periodic intervals to the general ledger post asset values at periodic intervals automatically post values online use index classes post to business areas.
Please click on the button next to the correct answer. The business area can run across many company codes, i.e. all company codes can post in all business areas. A company code may belong to more than One Controlling Area. Each company codes uses exactly one chart of accounts and one chart of depreciation. Business areas are used to create internal balance sheets and income statements.
The time of the first acquisition posting to the asset sets the following fields in the master of asset the depreciation start date per depreciation area the cost enter to be hit through depreciation the date of capitalization the depreciation key.
Usually one Chart of Depreciation is defined for each country.At which level is the chart of Depreciation created? at Company Code level at Client level. at Chart of accounts level. at Business area level. at System level. .
What are the functions asset class? Asset number assignment. Cost Center determination. Screen layout Account allocation Definition of default value.
Which of the following statements about asset data transfer from a previous system are correct? Transferring asset data during the fiscal year is only possible on july 1 of the given year. When you transfer asset data during the fiscal year, the system automatically determines replacement values and insurable values using batch input. During the asset transfer, you can enter either the APC or the net book value. During the asset transfer, you can specify the order in which the depreciation are appeared. When you transfer asset data during the fiscal year,you must enter the last depreciation posting period from your previous system in the SAP R/3 System.
Intergration with MM: An asset purchase order is created in Purchasing. The goods receipt is posted on a value basis. Invoice verification then posts the invoice.What is the name of the auxiliary account used for all of these transactions? MM/FI clearing account. GR/IR clearing account. Asset purchasing clearing account. Asset acquisition clearing account. Vendor asset acquisition clearing account.
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