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Title of test: EJ_1 Description: EJ_1 QUESTION Author: WBS Other tests from this author Creation Date: 17/10/2024 Category: Others Number of questions: 36

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At which level do you define functional areas? Controlling area Client Financial statement version Company code. Your company based in France has a permanent establishment in Switzerland where financial statements are required by law. Which organizational unit do you need to create for the ermanent establishment in Switzerland? Business area Segment Profit center Company code. You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this? The sub-ledger accounts are shown in details in the general ledger view. An extension ledger has been configured. Document splitting has been activated. The sales tax is posted in details in the general ledger view. You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL? Posting is done in FI-AA and in FI-GL online and in real time. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run. Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run. Which of the following can you use to explore released APIs? SAP Application Interface Framework SAP Business Accelerator Hub SAP Integration Suite. You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reverse What account does the system use to post the valuation differences? Individual supplier accounts with special G/L indicator Adjustment G/L account for foreign currency Alternative reconciliation G/L account Supplier reconciliation G/L account. What separates the leading ledger from other parallel standard ledgers? It is assigned to all company codes. It is used for performing segment reporting. It is used to represent the group valuation. It doesn't derive values from other ledgers. Where can you see the matching results from the Intercompany Matching and Reconciliation tool? In the Consolidation Journal table (ACDOCU) In the Universal Journal table (ACDOCA) In the Accounting Document Segment table (BSEG) In an application specific table (ICADOCM). You try to create a G/L account but you get an error because the account number is not in the accepted rangWhich object do you need to customize to extend the number range? Account group Account type Chart of accounts Tolerance group. You want to post a reversal for a document posted in a closed posting period Which object do you configure to allow you to enter the reversal with a date different from the original document? Reversal reason Company code Reversal method Document type. You want to include multiple company codes in a single payment run. What are the prerequisites for the company codes? They must belong to the same controlling area. They must all belong to the same company. They must be located in the same country. They must have the same configuration for payment transactions. You run the balance carry forward for your company code When looking at the log you see there is an error with regards to. What is the cause of the error? You have incomplete asset master records. You have not closed the previous fiscal year. You have not posted depreciation completely. You have not run the settlement for your assets under construction. Which model can be used for ABAP cloud-native development? The ABAP Cloud Development Model ABAP RESTful Application Programming Model The SAP S/4HANA Cloud Extensibility Model. Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define? Profit center Business area Segment Functional area. Where do you assign the currency type? Accounting principle Valuation area Company Ledger. Which date must the system determine when you enter an invoice that needs to be paid? Order date Payment date Reference date Baseline date. As a pre-closing activity, selected suppliers are to confirm their balances. Which confirmation procedure do you use when a response is expected only in case of discrepancies? Account statement Balance notification Balance request Balance confirmation. You have made an agreement with a customer to guarantee an amount of EUR 10000. What is the result of recording this guarantee in SAP S/4HANA? Two statistical line items Two noted items One noted item One statistical line item. The 3-way match is the standard procedure used to post procurement transactions in SAP S/4HAN How does it work? The invoice needs to be created in reference to the goods receipt. The purchase order needs to be created in reference to a purchase request. The 3 logistical steps each generate financial documents. The goods receipt needs to be created in reference to the purchase order. How does the system determine the relevant accounting principle when performing foreign currency valuation? Via the valuation type Via the valuation method Via the valuation class Via the valuation area. You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. How do you achieve this? By changing the corresponding error into a warning via configuration By creating a substitution in Financial Accounting line items By removing the cost center from the asset master data By setting the "identical" parameter as not activated in the account assignment configuration. How are pages assigned to users on the SAP Fiori Launchpad? Via sections assigned to business roles which are assigned to users Directly to business roles which are assigned to users Via groups assigned to business roles which are assigned to users Via spaces assigned to business roles which are assigned to users. Which of the following objects is only a statistical account assignment for cost postings to an asset? Profit center Internal order Cost center WBS element. Your system uses parallel currencies. What is the posting indicator of the depreciation area for the parallel currency? Does not post to G/L Posts to G/L in real time Posts APC real time and depreciation periodically Posts to G/L periodically. You are posting a general journal entry for your company code After posting the entry, you notice the document number is in the wrong number range After reversing the document, what do you need to change when reposting the document? Assignment Document number Posting key Document type. On which level do you maintain the currency translation ratio between two currencies? Exchange rate type Currency type Document type Valuation type. In the standard sales process, when is the COGS posting generated in Financial Accounting? Issue customer invoice Do PGI (Post Goods Issue) Create billing document Create delivery document. What do you configure for regrouping receivables and payables? Provision Method Calculation Method Valuation Method Sort Method. You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated? One document per accounting principle One document for all accounting principles One document per accounting principle & one document for all accounting principles Separate documents for each and every accounting principle. What is the prerequisite for a G/L account to switch off open item management for it? It has not been posted to. It has a zero balance. It has been blocked against postings. It has no open items. When defining a new standard ledger, which action must you take to manually post a general journal entry to it? Include the ledger in a ledger group Define the underlying ledger Assign a chart of accounts to the ledger Assign the ledger to a company code. You try to assign an alternative account to a G/L account but receive an error messagWhat can be the reason? You have not assigned the alternative chart of accounts to your operational chart of accounts. The alternative account has not been created for the company code. You have not assigned the alternative chart of accounts to your company. The alternative account is already assigned to another G/L account for the company code. You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario? 01 10 15 05. Where do you assign the group chart of accounts? Company code Operating chart of accounts Company General ledger account. Which component of the Intelligent Enterprise allows customers to discover and deploy vertical solutions from SAP and partners? Industry Cloud Intelligent Suite Experience Management Business Network. You want to post depreciation costs of one asset to two cost centers. How do you do this? You assign a statistical order in the asset master data which you settle periodically to two cost centers. You assign a real cost center and a statistical cost center in the asset master data. You assign a real internal order in the asset master data which you settle periodically to two cost centers. You assign two real cost centers in the asset master data.

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