CERTI

NO.1 Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?. In the asset master record of the main asset. In the screen layout of the asset master record. In the screen layout of the depredation area. In the account determination of the asset class.

NO.2 Which closing activities are used in external reporting as per SAP best practices? There are 2 correct answers to this question. Perform valuations of open items in foreign currency. Update product cost estimates. Execute the plan cost center assessment cycle. Reclassify receivables and payables.

NO.3 You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? There are 2 correct answers to this question. Document currency. Custom currency type Z1. Company code currency. Object currency.

NO.4 You need to enter a percentage rate in the terms of payment to calculate Please choose the correct answer. Response: Invoice discount. Cash discount. Credit amount. Debit amount.

NO.5 How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Assign a ledger group to each depreciation area. Ensure depreciation areas always post to the general ledger. Assign depreciation area 01 to the leading ledger. Ensure each accounting principle is assigned to a depreciation area.

NO.6 Which of the following are possible reasons that an invoice would not be paid? There are 3 correct answers to this question. The payment amount is less than the minimum amount specified for a payment. The discount period has expired. An invalid house bank is selected. The invoice has a debit balance.

NO.7 Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question. Hybrid deployment. Central hub deployment. On-premise deployment. Agile deployment. Cloud deployment.

NO.8 Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. Business partner category. Business partner type. Business partner role. Business partner grouping.

NO.9 When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset?. Inventory number. Cost center. Description of the asset. License plate number.

NO.10 Within the line items of Fl documents, what does the posting key control? Note: There are 3 correct answers to this question. The account type to which the line item can be posted. Whether the item is posted with reference to primary or secondary cost element. The field status of additional details. The account group to which the line item can be posted. Whether the item is posted as a debit or credit.

NO.11 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? Please choose the correct answer. Remove the main asset indicator in screen layout maintenance. Remove the asset class indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance. Remove the reference indicator in screen layout maintenance.

NO.12 Which of the following components make up an archiving object? There are 3 correct answers to this question. Data declaration part. Programs. Variables. Customizing settings.

NO.13 What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Response: Enables segment deletion. Enables merge of segments. Enables segment derivation. Enables segment reassignments.

NO.14 What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Deactivate all former validations and substitutions. Select the relevant call-up point. Choose the chart of accounts. Define the area of application.

NO.15 Which of the following is the first step in the variant principle? Please choose the correct answer. Create multiple variants. Determine values for the variant. Assign the variant to the objects. Define variant.

NO.16 Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. True. False.

NO.17 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? Please choose the correct answer. The balance of the new account is added to the non-assigned section and is included in the calculation. The balance of the new account is added to the notes in the financial statement item section and is included in the calculation. The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation. The balance of the new account is added to the non-assigned section and is excluded from the calculation.

NO.18 What dunning-related data do you maintain on the business partner master record? There are 2 correct answers to this question. Dunning key. Dunning procedure. Dunning interval. Dunning block. Dunning area.

NO.19 What object determines the number range for business partner master data?. Business partner grouping. Business partner type. Business partner role. Business partner category.

NO.20 What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? Please choose the correct answer. In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach. In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach.

NO.21 On which levels can you maintain field status controls for business partners (BP)? There are 3 correct answers to this question. BP type. BP role. BP category. Company code. Client.

NO.22 You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The cash discount percentage allowed for the complete document. The cash discount amount (absolute value) allowed for a line item. The total amount (sum of all line items) allowed to be posted. The payment amount allowed for each customer open item.

NO.23 What does the document splitting do? Please choose the correct answer. It enriches all revenue account lines with the defined splitting characteristics. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all secondary cost element account lines with the defined splitting characteristics. It enriches all profit and loss account lines with the defined splitting characteristics.

NO.24 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? There are 2 correct answers to this question. Document type. Account type. Ledger. Company code.

NO.25 A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer. The one in the line item with the largest amount. The one in the first line item. The one assigned to the tolerance group. The system prompts for the user to assign one.

NO.26 Which edition of SAP S/4HANA introduced the universal journal? Please choose the correct answer. SAP S/4HANA 1511. SAP S/4HANA Finance 1503. SAP S/4HANA Cloud. SAP Business Suite powered by SAP HANA.

NO.27 Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question. Purchase order. Goods receipt. Inventory receipt. Purchase requisition.

NO.28 Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the UI theme designer. In the Tile Group area of the launchpad designer. In the Me area of the launchpad. In the Tile Catalog area of the launchpad designer.

NO.29 Which of the following parameters can be changed on a time-dependent basis? There are 3 correct answers to this question. Depreciation start date. Useful life (year or period). Depreciation key. Variable depreciation portion.

NO.30 How can you post accruals? Note: There are 3 correct answers to this question. Execute the periodic accrual run. Reclassify the receivables and payables. Use the recurring entry program. Post manually at the end of a period, quarter, or year. Run the depreciation program.

NO.31 True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to it. False. True.

NO.32 How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Enter depreciation area mapping during intercompany transfer posting. Correct depreciation area assignment in the asset master record after posting. Assign the group chart of depreciation to the relevant fixed assets. Configure the cross-company depreciation areas in customizing.

NO.33 Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question. Create monthly postings on any date of a month. Obtain an overview of related future postings. Set rules to distribute amounts to be posted. Determine the number of postings.

NO.34 Which statements best describe a profit center? There are 2 correct answers to this question. It is the only object from which segments can be uniformly derived. It is the only object that can be uniformly derived using segments. It is an element for which separate balance sheet and P&L statements can be created. It has to be used simultaneously with segments to create separate balance sheet and P&L statements.

NO.35 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. 8. 3. 5. 10.

NO.36 Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question. SAP Hybris. SAP Success Factors. SAP Fieldglass. SAP Concur.

NO.37 Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this?. Create two external number ranges with the same range and assign one to each of the relevant document types. Create a substitution rule that updates the document number based on the range you assign in the rule definition. Enter the same document number range in the customizing definition of both document types. Create two internal number ranges with the same range and assign one each to the relevant document types.

NO.38 Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? There are 3 correct answers to this question. Define the logical file path as a global path for data aging. Activate data aging for your company code. Activate aging on SAP HANA. Add required authorizations for data aging to your role. Switch on the data aging business function.

NO.39 What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Specify a purpose for the exchange rate type. Set up the relationship between currencies using translation ratios. Maintain exchange rates daily. Specify the direct or indirect quotation.

NO.40 Which data can you edit in the payment proposal? Note: There are 3 correct answers to this question. Invoice amount. Cash discount. Payee. Payment block. House bank.

NO.41 What are the results when you post an outgoing partial payment? Note_ There are 2 correct answers to this question. A payment block is set on the invoice. The initial invoice is cleared. The initial invoice remains open. A payment is created with reference to the invoice.

NO.42 How does SAP S/4HANA reduce system complexity and improve system efficiency? There are 2 correct answers to this question. By providing application code that deals with aggregates and indexes. By providing views of data at runtime from the same source tables. By removing application code that deals with aggregates and indexes. By removing views of data at runtime from the same source tables.

NO.43 Where is the billing document created? Please choose the correct answer. Sales and Distribution. Financial Accounting. Accounting. Materials Management.

NO.44 Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer. FAGL_VALUATION. SAPF100. FAGL_FC_VALUATION. SAPF130K.

NO.45 In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?. Depreciation key. Valuation area. Depreciation area. Chart of depreciation.

NO.46 For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L. Which special G/L type do you recommend?. Statistical postings. Bill of exchange. Free offsetting entries. Noted items.

NO.47 What is the purpose of the group account number in General Ledger account master data maintenance?. It defaults the number interval that is applied for the G/L account number in the company code. It acts as the key to identify the balance sheet and profit-and-loss accounts in the financial statement version. It determines the fields in the entry screen when you create or update a master record in the company code. it is used for cross-company-code reporting if the company codes use different charts of account.

NO.48 What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Secondary costs. Field status group. Balance sheet. Non-operating expense or income. Reconciliation accounts.

NO.49 Which prerequisite must be met by the technical clearing account for integrated asset acquisition?. The account is assigned in the asset account determination for each valid depredation area. The account is a reconciliation balance sheet account for fixed assets. The account is a profit-and-loss account that must be open item managed. The account is created for all active company codes of the client.

NO.50 After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? Please choose the correct answer. 1. Store the data 2. Present reconciled and non-reconciled data 3. Communicate differences. 4. Post the correction documents. 1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences.

NO.51 What is controlled by the terms of payment? There are 3 correct answers to this question. Default payment method. Determination of the baseline date. Allowed account type. Account for cash discount received. Setting for net procedure.

NO.52 You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to post credit memos, even after assets under construction are fully capitalized. t is impossible to use assets under construction with Investment Management. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. It is possible to post special tax depreciation and investment support for assets under construction.

NO.53 Which of the following parameters can you define within a dunning procedure? Note : There are 2 correct answers to this question. Line item total period. Number of dunning levels. Company code. Line item grace period.

NO.54 Which of the following is an example of an automatic offsetting entry? Please choose the correct answer. Posting of a guarantee of payment. Down payment request. Bank posting of a received down payment.

NO.55 What is the recommended organizational unit for cost-of-sales accounting? Please choose the correct answer. Functional area. Sales area. Business area. Controlling area.

NO.56 Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. Company area level. Client level. Segment level. Business area level.

NO.57 In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? There are 2 correct answers to this question. Bank determination. Special G/L indicators. Paying company codes. Payment terms.

NO.58 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? There are 2 correct answers to this question. SAP Success Factors. SAP Fieldglass. SAP Ariba. SAP C/4HANA.

NO.59 What are some features of SAP HANA? There are 2 correct answers to this question. SAP HANA is optimized to organize data using column stores. SAP HANA is built on a hierarchical data model architecture. SAP HANA is optimized to work with aggregates and index tables. SAP HANA allows transactional and analytical processing off the same tables.

NO.60 You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question. G/L account. Account group. Document type. Posting key.

NO.61 Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. The balance carry forward program is run. Vendor invoices are posted. Accruals are carried out. Foreign currency documents are valuated.

NO.62 Which of the following currency types can you set in customizing activity " define setting for ledgers and currency type"? There are 2 correct answers to this question. Transaction currency. Group currency. Local currency. Material ledger currency.

NO.63 Which field can you change on a posted invoice? Please choose the correct answer. Payment terms. Special G/L indicator. Cost center. Tax code.

NO.64 Which of the following standard correspondence types can you use to exchange information with customers and suppliers? There are 2 correct answers to this question. Dunning letters. Invoices. Payment notices. Bill of exchange charges statements.

NO.65 Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Each asset class can have either an internal or external number range. Asset number ranges are defined for asset classes and are company code specific. Each asset number range has to be assigned to a unique asset class. Asset number ranges are defined at chart of depreciation level.

NO.66 You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created?. 6. 3. 4. 1.

NO.67 Which information is checked by the system before a general ledger account k archived?. The Open item Management indicator is set in master data. The Blocked for Posting indicator is set in master data. The Mark for Deletion indicator is set in master data. The assigned group account is already archived.

NO.68 You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer. Area posts in real time. Area posts revaluation only. Area posts depreciation only. Area does not post.

NO.69 What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer. 3L. 1L. 2L. OL.

NO.70 Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question. Organization. Bank. Customer. Person.

NO.71 Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? There are 3 correct answers to this question. Balance request. Balance adjustment. Balance confirmation. Balance notification.

NO.72 What is the purpose of period interval 3 when you define open and closed periods? Please choose the correct answer. It is used for special period posting. It is used for posting from CO to FI. It is used for the authorization object for posting periods. It is used for period lock in special purpose ledger.

NO.73 You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Opening and Closing Posting only. Closing Posting only. Periodic only. Opening Posting only.

NO.74 You want to edit a dunning proposal. Which actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Block a line item. Change the dunning data of an account. Lower the dunning level of an item. Change a document. Block an account.

NO.75 Which of the following special G/L transactions are noted items? Note: There are 2 correct answers to this question. Down payment. Guarantee of payment. Down payment request. Bill of exchange payment request.

NO.76 The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Please choose the correct answer. 3. 5. 4. 1.

NO.77 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? Please choose the correct answer. 3. 4. 2. 1.

NO.78 Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Routine. Responsive. Role-based. Rational.

NO.79 Which of the following steps are parts of the process of configuring the payment program? There are 3 correct answers to this question. Configure the house banks. Configure the payment methods for each company code. Configure the G/L account field status for document entry. Configure the paying company codes.

NO.80 You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. False. True.

NO.81 Which of the following retirement types is referred to as scrapping?. Partial retirement without revenue and without customer. Unplanned depreciation of remaining value. Complete retirement with revenue but without customer. Complete integrated asset retirement.

NO.82 Which items can you clear with the automatic clearing program?. Items with withholding tax entries. Bank transaction items. Statistical postings. Noted items.

NO.83 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? Please choose the correct answer. Document header. Cost of sales accounting. Complete document. Document line.

NO.84 In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?. Sales deductions in loss item Material expenses in liabilities item. Sales deductions in liabilities item material expenses in loss item. Sales deductions in assets item Material expenses in loss item. Sales deductions in loss item Material expenses in loss item.

NO.85 True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. True. False.

NO.86 For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer. Customer down payment. Guarantee given. Vendor down payment request. Bill of exchange.

NO.87 True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. True. False.

NO.88 You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer. Area posts depreciation only. Area does not post. Area posts in real time. Area posts revaluation only.

NO.89 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? There are 2 correct answers to this question. SAPF130L. SAPF130D. SAPF130K. SAPF130E.

NO.90 How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?. 3. 16. 2. 12.

NO.91 Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?. SAP S/4HANA on-premise. SAP S/4HANA Finance. SAP S/4HANA with Central Finance. SAP S/4HANA Cloud.

NO.92 Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?. Transactional. Fact sheet. Configuration. Analytical.

NO.93 For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. Configuration of custom fields for financial statements. Simulation of foreign currency valuation. Adjustments for consolidation purposes. Parallel valuation of depreciation areas.

NO.94 What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. General Ledger account. Overdraft limit. payment signatories. Data medium exchange (DME) details.

NO.95 Identify the application areas where validations and substitutions can be used. There are 2 correct answers to this question. SD - Sales and Distribution. AA - Asset Accounting. CO - Cost Accounting. FI - Financial Accounting.

NO.96 On what basis does the system determine the period for the asset retirement? Please choose the correct answer. Net book value. Asset value date (asset retirement date).

NO.97 There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question. Change the dunning proposal. Maintain the parameters. Schedule the dunning run. Start the dunning printout.

NO.98 Identify the application areas where validations and substitutions can be used. There are 3 correct answers to this question. SD - Sales and Distribution. CO - Cost Accounting. AA - Asset Accounting. FI - Financial Accounting.

NO.99 Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer. Task list template. Online transactions. Flow definition. Remote tasks.

NO.100 During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Hold. Simulate. Post. Park.

NO.101 A message can contain up to six fields. Determine whether this statement is true or false. True. False.

NO.102 What does the document type control? There are 2 correct answers to this question. Whether negative postings are permitted. Whether exchange rate difference is permitted. Which account types are allowed for postings. Which posting keys are allowed for postings.

NO.103 What happens to the transaction figures when you post a normal reversal posting?. They are increased. They are reset. They are cleared. They are cleared.

NO.104 Delta postings can execute revaluation. Determine whether this statement is true or false. False. True.

NO.105 Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

NO.106 In the integrated scenario for down payments, in what step of the process do you enter the down payment information?. Goods receipt creation. Purchase order creation. Invoice verification. Down payment monitoring.

NO.107 Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Account group. Profit center. Ledger assignment. Field status group. Account Type.

NO.108 What data do you maintain in the chart of accounts sections of a General Ledger account?. Authorization data. User data. Reconciliation data. Consolidation data.

NO.109 How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

NO.110 Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Hybrid option. Private option. Public option. Community option.