FI Sample 2021

You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?. Your own application group. Your own application catalog. Your own application tile. Your own financial statement version.

You want to make the Reference Document Number field required for entry. Which object controls this setting?. Posting key. Document type. Document reference key. Field status group.

During which actions does the system assign the document number for Financial Accounting? Note: There are 2 correct answers to this question. Simulate. Hold. Post. Park.

Which of the following are standard correspondence types? Note: There are 3 correct answers to this question. Payment proposal. Payment notice. Open items list. Account statement. Document journal.

Which entries do you define when maintaining a G/L account? Note: There are 3 correct answers to this question. Profit center. Field status group. Account type. Account group. Ledger assignment.

The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps?. 1. Account selection 2. Dun line items 3. Dun account. 1. Account selection 2. Item selection 3. Dun line items. 1. Item selection 2. Dun account 3. Dun line items. 1. Item selection 2. Dun line items 3. Dun account.

What is controlled by the terms of payment? Note: There are 3 correct answers to this question. Setting for net procedure. Account for cash discount received. Allowed account type. Default payment method. Determination of the baseline date.

Which of the following standard currency types can you set in customizing activity "define setting for ledgers and currency type"? Note: There are 2 correct answers to this question. Transaction currency. Group currency. Material ledger currency. Local currency.

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? Note: There are 2 correct answers to this question. Asset class. Capitalization date. Deprecation start date. Net book value.

What account types can you use to classify general ledger accounts in SAP S/4HANA? Note: There are 3 correct answers to this question. Secondary costs. Non-operating expense or income. Balance sheet. Reconciliation accounts. Field status group.

How does the SAP HANA architecture improve SAP S/4HANA system performance?. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. 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 uses a structured hierarchical data model with a multitude of lean, pre-built, aggregated tables to write efficient code. SAP HANA makes extensive use of database indexes, providing common access paths to data to improve access speed.