You are starting the fiscal year-end process in Asset Accounting in SAP S/4
HANA. What are the year-end closing program checks for Asset Accounting? Assets are complete and error free Depreciation is posted in full .
What is the purpose of the chart of depreciation? The chart of depreciation facilities country-specific legal valuation of fixed assets ...
You want to make the Reference Document Number field required for entry. Which object controls this setting? Document type ...
Which of the following is the first step in the variant principle? Define variant ...
Which data can you edit in the payment proposal? Cash discount Payment block House bank .
You want to configure the tax calculation procedures. What are the main elements you need to define? Sequence of steps Account or transaction key Condition type .
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4 HANA system? Switch on the data aging business function Activate aging on SAP HANA Add required authorizations for data aging to your role .
Which of the following original Management Accounting objects can you assign in the asset master record? Cost center Order Activity type .
Identify the application areas where validations and substitutions can be used. AA- Asset Accounting CO- Cost Accounting FI- Financial Accounting .
You are responsible for configuring document splitting. What are some of the key settings? Business transaction variant Document type .
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. Maintain the parameters
Change the dunning proposal
Schedule the dunning run ...
What happens to the transaction figures when you post a normal reversal posting? They are increased ...
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? Assign the corresponding SAP Fiori tile catalog to the user. ...
What do you define in payment terms? Due date specification Cash discount.
Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Account type Document type.
Which parameter indicates that a line item can only be dunned with restrictions? Dunning key ...
True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. True False.
The usage of which of the following depreciation types can be activated per depreciation area? Ordinary depreciation Special depreciation Unplanned depreciation.
What is the maximum number of steps possible in validation?.
After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? Store the data
Present reconciled and non-reconciled data
Communicate differences.
Post the correction documents. ...
What settings can you define specifically for an asset class? Asset under construction category Account determination key Synchronization rules for asset and equipment.
On which database is SAP S/4HANA built to run? Only on SAP HANA ...
What are some features of SAP HANA? SAP HANA is optimized to organize data using column stores. SAP HANA allows transactional and analytical processing off the same tables.
Which items can you clear with the automatic clearing program? Bank transaction items ...
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? Deprecation start date Net book value.
In addition to the local and global currency in the universal journal, how many freely defined currencies can you assign per company code and ledger.
Which data model is used for SAP S/4HANA? Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. ...
Which of the following methods does the depreciation key define? Base method Period control method Multilevel method.
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? SAP Success Factors SAP Fieldglass.
Which prerequisites must be fulfilled to allow for negative postings of journal entries? The company code must allow negative postings. The reversal reason must be configured to allow negative postings.
Identify the reasons for archiving data. Improving response times and ensuring good response times Lowering the effort involved in database administration Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.
How does SAP S/4HANA reduce system complexity and improve system efficiency? By removing application code that deals with aggregates and indexes By providing views of data at runtime from the same source tables.
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Check to see if the goods were invoiced by the key date, but have not yet been delivered. Check to see if the goods were delivered by the key date, but have not yet been invoiced.
In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle.If you use the application to post integrated asset acquisitions, how many documents will the system post?.
What do you need to do to configure a new exchange rate type in SAP S/4HANA? Set up the relationship between currencies using translation ratios. Specify a purpose for the exchange rate type.
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? For a small quantity of legacy data, use AS100. For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface.
What is the correct order of steps when you use the SAP I financial Closing Cockpit? 1 Create template
2 Create tasks
3 Define dependencies
4 Create task list
5 Release task list ...
For which of the following transactions can you use noted items? Down payment request ...
You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Document line ...
You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system. How would you define the document number range? You have to use external number assignment. ...
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