Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions SAP SuccessFactors ...
Choosing between SAP S/4 HANA and SAP S/4 HANA Cloud is also a matter of required scope. True False.
Which statements best describe a profit center? It is an element for which separate balance sheet and P & L statements can be created It is the only object from which segments can be uniformly derived.
What object determines the number range for business partner master data? Business partner grouping ...
What is the first step in the reconciliation process? Collect data from different companies ...
How do you configure depreciation areas in SAP S/4 HANA? Ensure depreciation areas always post to the general ledger Assign a ledger group to each depreciation area .
On which database is SAP S/4 HANA built to run? Only on SAP HANA ...
On which levels do you maintain data for an integrated customer account? Sales area Company code General data at the client level .
To reduce the load on the system, what should you do with the older documents that exist in the database? Archive and delete ...
In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Purchased order creation ...
What do you define when you create a new document type? Account types allowed for posting Number range for the document type .
Which tasks are stages of dunning execution? Maintain the dunning parameters Schedule the dunning run .
Which dates can you use for tax calculation? Posting date Document date .
You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and deprecation terms. What configuration step would you initiate to maintain these categories in SAP S/4 HANA? Copy the chart of depreciation and maintain depreciation areas ...
Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? SAPF130D SAPF130K .
Identify the fields that cannot be changed while changing parked documents Company code Currency Document type or document number .
Which of the following are the steps of Intercompany reconciliation? Manual reconciliation and communication Document selection and data storage Automatic assignment of documents .
Your customer wants to the document numbers for tow separate document types to share the same number range. How can you achieve this? Enter the same document number range in the customizing definition of both document types ...
What do you define in Customizing for the payment program? Allowed currencies Bank determination Forms of the payment media .
Anyone with an appropriate username and password can log on to the SAP Fiori launchpad through a web browser True False.
The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Account selection, Dun line items, Dun account ...
You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? Document currency Company code currency .
Which of the following are standard correspondence types? Account statement Payment notice Open items list .
Which of the following are SAP Fiori design principles? Responsive Role-based.
On which levels can you maintain field status controls for business partners (BP)? Client BP role BP type .
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 True False .
Which field status has the lowest priority (G/L accounts)? Optional entry ...
Which of the following fields can be changed in the document header? Document header text Reference number .
Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? Post recurring entries for the general ledger Process bad debt expense for accounts receivable .
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. False True.
You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied over when you create a new asset via copy? Remove the reference indicator in screen layout maintenance ...
For which activities can you use an extension ledger? Adjustments for consolidation purposes Simulation of foreign currency valuation .
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Create new tax codes with the 18% percentage for input and output tax ...
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false True False.
How many cash discount periods can be entered in the terms of payment? .
You have been asked to set up house banks as part of the implementation. What information do you need? Company code Bank master data General ledger account .
For general ledger accounting posting, which one of the following standard posting keys is for debit? .
You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? The balance of the new account is added to the non-assigned section and is excluded from the calculation ...
Identify the criteria that usually differentiate between document change rules. Company code Account type .
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