Full - 02

You want to configure the tax calculation procedures. What are the mainelements you need to define? There are 3 correct answers to this question. Account or transaction key. Sequence of steps. Tax code. Country key. Condition type.

You must run the foreign currency valuation for both US GAAP and IFRS, whichleads to different values for the two different accounting principles. How can youset this up in the system? Please choose the correct answer. Define two valuation areas and two accounting principles with relevant links toledgers. Define two valuation methods and assign the accounting principles to the newvaluation methods. Define two valuation methods and assign the ledger groups to the new valuationmethods. Define two valuation areas and two extension ledgers with relevant links toaccounting principles.

In your SAP S/4HANA system, you want to archive the G/L accounts that are notused by the business in any company code. What are prerequisites to archivingall data of a G/L account? There are 3 correct answers to this question. Set the deletion flag in the company code data of the G/L account. There are no transaction figures for the account. The account is not used in any automatic account determination. Transaction figures are older than a customizable amount of years. Set the deletion flag in the chart of accounts data of the G/L account.

At which levels can validations and substitutions for financial accounting bedefined? There are 3 correct answers to this question. Header. Universal Journal. System data. Complete document. Line item.

In which object do you define which SAP Fiori apps a user can use? Please choose the correct answer. Fiori tile group. Fiori default values. Fiori tile catalog. Fiori app library.

On which levels do you maintain data for an integrated customer account? There are 3 correct answers to this question. General data at the client level. Company code. Profitability segment. Sales area. Purchasing organization.

To use the SAP Financial Closing cockpit, which steps are required? There are 3 correct answers to this question. Create task groups. Define tasks dependencies. Define the person responsible for tasks. Release the task list. Create a template.

You have to map two accounting principles for accounting. Using the accountsapproach to parallel valuation in SAP S/4HANA, which ledger must you use? Please choose the correct answer. Leading ledger. No ledger. Special purpose ledger. Extension ledger.

When is it possible to set the open item management indicator in a generalledger account? There are 2 correct answers to this question. When an account is set up as a balance sheet account. When an account is set up as a reconciliation account. When an account has a zero balance. When an account is set up as a secondary cost element.

In stock valuation, which of the following groups of stocks are valuated? There are 3 correct answers to this question. Raw materials, supplies, and consumables. Goods invoiced. Finished goods. Work in process.

You need to enter a percentage rate in the terms of payment to calculate _____ Please choose the correct answer. Cash discount. Credit amount. Invoice discount. Debit amount.

What is the purpose of period interval 3 when you define open and closedperiods? Please choose the correct answer. It is used for period lock in special purpose ledger. It is used for posting from CO to FI. It is used for special period posting. It is used for the authorization object for posting periods.

What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. Assets transfer phase. Accounting phase. Under-construction phase. Useful life phase.

What are the characteristics of a company in SAP S/4HANA? There are 2 correct answers to this question. It is considered for consolidation. It is responsible for costs and revenues within an organization. It represents separate areas of operation within an organization. It can be assigned to a company code.

When you post a payment for an invoice, how does the system derive thesplitting characteristics? Please choose the correct answer. Passive document splitting. Default assignment. Inheritance. Active document splitting.

Which of the following statements best describe how core data services (CDS)are developed? Please choose the correct answer. They are developed in the SAP HANA database layer by the IT user. They are developed in the SAP HANA database layer by the Analytics key user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user. They are developed in the ABAP layer of the SAP S/4HANA system by the Analyticsend user.

Which General Ledger account type do you select to perform activity costallocations? Please choose the correct answer. Balance sheet. Non-operating expense or income. Secondary costs. Primary costs or revenue.

Which object hierarchies can you maintain with the Manage Global AccountingHierarchy app? There are 3 correct answers to this question. Cost center. Internal order. Segment. Profit center. Functional area.

Which data sections are part of every asset class? There are 2 correct answers to this question. Account determination data section. Master data section. Valuation area data section. Depreciation data section.

What checks does the year-end closing program (RAJABSOO) perform? There are 2 correct answers to this question. Depreciation and asset balances are posted in full. Last fiscal year has been updated. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked.

Identify the three types of tolerances in accounting. There are 3 correct answers to this question. G/L account tolerance groups. Special account tolerance groups. Employee tolerance groups. Customer/vendor tolerance groups.

How can you default a value for the cost center in the entire asset class forbuildings? Please choose the correct answer. By entering it in default account assignments for the general ledger account. By changing the assigned tab layout. By changing the assigned screen layout. By using asset subnumbers.

You use the search in your SAP Fiori launchpad to loop up information for a costcenter. What kind of app is used for the information shown in the search results? Please choose the correct answer. List. Factsheet. Analytical. Transactional.

Which of the following tolerance groups should every company code alwayshave? Please choose the correct answer. Defined. Blank. Special. Named.

Which of the following statements apply to the special general ledger types ofnoted items? There are 3 correct answers to this question. No zero-balance check is made in the system. No special general ledger indicators of your own can be created of this type. The account for the offsetting entry is selected automatically. Noted items are posted to an alternative reconciliation account. No postings are made on an offsetting account.

Which of the following segments contains the general data of a customer orvendor that can be accessed throughout the organization? Please choose the correct answer. Account level. Company code. Client level. Organization level.

Which of the following has to be created and assigned to an organizationalstructure before the Financial Closing Cockpit can be used? Please choose the correct answer. Subfolders. Task list template. Programs. Flow definitions.

Your customer wants the document numbers for two separate document typesto share the same number range. How can you achieve this? Please choose the correct answer. Create two internal number ranges with the same range and assign one each to therelevant document types. Enter the same document number range in the customizing definition of bothdocument types. Create two external number ranges with the same range and assign one to each ofthe relevant document types. Create a substitution rule that updates the document number based on the rangeyou assign in the rule definition.

A document has several line items, with different reason codes entered. For theautomatic payment, which correspondence type does the system choose? Please choose the correct answer. The one assigned to the tolerance group. The system prompts for the user to assign one. The one in the first line item. The one in the line item with the largest amount.

Which of the following organizational units are part of the enterprise structureof financial accounting? There are 3 correct answers to this question. Plant. Operating concern. Functional area. Segment. Business area.

Which deployment options exist for SAP S4HANA? There are 3 correct answers to this question. Central hub deployment. On-premise deployment. Cloud deployment. Hybrid deployment. Agile deployment.

SAP HANA makes extensive use of which high-speed hardware technology tooffer more speed? Please choose the correct answer. Graphic Processing Units (GPUs). Multicore CPUs. Read-only memory. Solid-State Drives (SSDs).

Cleared items contain which of the following pieces of information? There are 2 correct answers to this question. Due date. Clearing document number. Archival information. Clearing date.

You want to edit a dunning proposal. Which actions can you perform to edit adunning proposal? There are 3 correct answers to this question. Change a document. Lower the dunning level of an item. Block a line item. Change the dunning data of an account. Block an account.

Which of the following parameters can you define within a dunning procedure? There are 2 correct answers to this question. Line item total period. Company code. Number of dunning levels. Line item grace period.

Besides using the profit center, which options does General Ledger Accountingwith document splitting provide to assign a segment to the posting line? There are 2 correct answers to this question. Definition of validation rules. BAdI implementation (FAGL_DERIVE_SEGMENT). Standard account assignment using constants. Assignment of default segments to G/L accounts.

What does the document type control? There are 2 correct answers to this question. Whether exchange rate difference is permitted. Which account types are allowed for postings. Whether negative postings are permitted. Which posting keys are allowed for postings.

There are four dunning program steps that can be performed during theautomatic dunning procedure as follows: Arrange these steps into the correct sequence. There are 3 correct answers to this question. Schedule the dunning run. Change the dunning proposal. Maintain the parameters. Start the dunning printout.

At which level do you assign the print program to the correspondence type? Please choose the correct answer. At client level only. At system level. At company code level only. At client or company code level.

What type of architecture does SAP Business Workflow use? Please choose the correct answer. Four-tier. Three-tier. Two-tier. Single-tier.

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

At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer. At company code level. At controlling area level. At company level. At client level.

What is defined with the fiscal year variant? There are 2 correct answers to this question. Number of fiscal periods in a year. Open and closed fiscal periods. Start and end dates of the calendar year. Start and end dates of the fiscal year.

Which of the following procedures are available to check the balance ofreceivables and payables in balance confirmations? There are 3 correct answers to this question. Balance confirmation. Balance request. Balance notification. Balance adjustment.

Which business partner characteristic is mapped to the customer and supplieraccount groups? Please choose the correct answer. Business partner role. Business partner grouping. Business partner category. Business partner type.

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. The invoice has a debit balance. An invalid house bank is selected.

What is the name of the leading ledger that SAP provides with the standardsystem? Please choose the correct answer. 3L. 1L. 0L. 2L.

You define the type of custom currency Z1 for your company code. What types ofcurrency should be stored in the Data Entry view? There are 2 correct answers to this question. Custom currency type. Object currency. Company code currency. Document currency.

For which account can you perform account clearing in SAP S4HANA? Please choose the correct answer. For any account that is managed on an open item basis. For any account that can be posted in foreign currency. For any balance Sheet account managed on a line item basis. For any G/L account defined as a reconciliation account.

Which standard currency types must be used when configuring the currencysettings for company codes? There are 2 correct answers to this question. Group currency. Company code currency. Document currency. Controlling area currency.

When you copy an asset, the asset text is copied as well. How can you avoidthis? Please choose the correct answer. By creating a dummy reference asset with no text. By changing the asset class definitions. By changing the assigned screen layout. By changing the assigned tab layout.

What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Main asset number, subnumber, depreciation area. Depreciation area, asset class, main asset number, subnumber. Asset class, depreciation area, main asset number, group asset. Asset class, main asset number, subnumber.

Your company code is assigned to a leading ledger, two additional normalledgers, and one extension ledger. How many carryforwards must be executed? Please choose the correct answer. 1. 3. 8. 4.

In which application areas can you use validation? There are 2 correct answers to this question. Asset Accounting. Cost Accounting. Materials Management. Profit Center Accounting.

An online test run for depreciation is limited to how many assets? Please choose the correct answer. 1000. 10,000. 100. No Limit.

What is true for real depreciation areas? Please choose the correct answer. They can have values calculated from combining other depreciation area values. They are set to always post to the general ledger. Each can be assigned multiple currency types. You can post transactions to them independently.

Which of the following fields can be changed in the document header? There are 2 correct answers to this question. Reference number. Document header text. Document date. Currency exchange rate.

You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate? There are 3 correct answers to this question. Fully depreciated fixed asset master records. Accumulated depreciation per cost center. Closed year asset sale transactions. Current year asset acquisition transactions. Current year posted depreciation.

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. Payment terms. Special G/L indicators. Bank determination. Paying company codes.

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

Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. 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.

What sort of special general ledger types exist? There are 3 correct answers to this question. Noted items. Final payments. Automatic offsetting entries (statistical). Free offsetting entries. Other types.

What does the posting key define? There are 2 correct answers to this question. Debit or credit line. Document type. Tax code. Account type.

Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question. Post recurring entries for the general ledger. Create the asset history sheet for asset accounting. Process bad debt expenses for accounts receivable. Perform foreign currency valuation for accounts payable.

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

What can you control with the reason code in Accounts Receivable? There are 3 correct answers to this question. The type of payment notice sent to a customer. The document type of the payment. The special G/L indicator for the down payment. The account where a residual item is posted. The exclusion of disputed residual items from credit limit checks.

Which of the following assignments can be adjusted for the company code? There are 3 correct answers to this question. Chart of accounts. Company. Segment. Leading ledger. Fiscal year variant.

When a payment in foreign currency clears the amount of the invoice exactly in the foreign currency but in the local currency is more than the invoiced amount, what does the system do? Please choose the correct answer. Return the difference back to the customer. Post to profit from exchange rate differences. Adjust the local currency amount to clear the invoice exactly. Leave the amount as an open item to be reconciled with open amounts in the future.

In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Please choose the correct answer. Task list creation. Dependency definition. Template creation. Task list release.

Which data do you define on the bank master record? There are 2 correct answers to this question. Payment and dunning information. Corresponding business area. A unique bank country. Address data and control data.

You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date? There are 3 correct answers to this question. Value date. Document date. Entry date. Goods receipt date. Posting date.

Which parameter indicates that a line item can only be dunned with restrictions? Please choose the correct answer. Dunning area. Dunning block reason. Dunning key. Dunning grouping.

What can you manually select to copy when you copy a company code? There are 3 correct answers to this question. Company code currency. Controlling area assignment. General ledger account data. Document splitting rules. User profiles and roles.

You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the correct answer. The balance is shown on the liabilities side. The balance is shown on the assets side. 0 is shown on the assets side and 30 is shown on the liabilities side. 50 is shown on the liabilities side and 80 is shown on the assets side.

To reduce the load on the system, what should you do with the older documents that exist in the database? Please choose the correct answer. Backup and delete. Delete. Archive and delete. Extract and delete.

Identify the three types of tolerances in accounting. There are 3 correct answers to this question. Customer/vendor tolerance groups. Employee tolerance groups. Special account tolerance groups. G/L account tolerance groups.

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. Please choose the correct answer. False. True.

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 notes in the financial statement item section and is included in the calculation. The balance of the new account is added to the non-assigned section and is excluded from the calculation. 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 excluded from the calculation.

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

What is true for real depreciation areas? Please choose the correct answer. They are set to always post to the general ledger. Each can be assigned multiple currency types. They can have values calculated from combining other depreciation area values. You can post transactions to them independently.

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. Paying company codes. Special G/L indicators. Payment terms. Bank determination.

Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer. Purchase order, purchase requisition, invoice receipt. Purchase requisition, purchase order, goods receipt. Purchase order, invoice receipt, goods receipt. Purchase requisition, goods receipt, invoice receipt.

Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? Please choose the correct answer. Segment. Business Area. Cost Center. Functional Area.

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

You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? There are 2 correct answers to this question. You can adapt the Iaunchpad color theme according to predefined values for the cash report. You can create access to relevant apps for the North American accounts payable group that reports to you. You can create a tile group with all the apps required for your daily business for easy access. You can create an app to take you directly to the cash position of the North American business market.

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. Cost of sales accounting. Document line. Complete document. Document header.

What are some of the personalization options available to users in their SAP Fiori launchpad environment? There are 3 correct answers to this question. Users can add new devices from the catalog assigned to them. Users can add applications for filtered report results. Users can remove applications that they do NOT use. Users can add applications from the catalog assigned to them. Users can remove devices that they do NOT use.

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 revaluation only. Area posts in real time.

What must you do to create new validations and substitutions? There are 2 correct answers to this question. Deactivate all former validations and substitutions. Select the relevant call-up point. Define the area of application. Choose the chart of accounts.

Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer. The account is created for all active company codes of the client. The account is created for all active company codes of the client. The account is assigned in the asset account determination for each valid depredation area. The account is a profit-and-loss account that must be open item managed.

Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Please choose the correct answer. In the account determination of the asset class. In the asset master record of the main asset. In the screen layout of the depredation area. In the screen layout of the asset master record.

Which field in the business partner master can you configure so that the document reference is transferred to the line item? Please choose the correct answer. Sort Key. Line Item Text. Reference. Assignment.

The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Special depreciation. Scheduled depreciation. Ordinary depreciation. Unplanned depreciation.

What is the format of a company code key? Please choose the correct answer. Two-digit alphanumeric. Eight-digit alphanumeric. Six-digit alphanumeric. Four-digit alphanumeric.

When is it possible to set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account is set up as a reconciliation account. When an account is set up as a balance sheet account. When an account is set up as a secondary cost element. When an account has a zero balance.

You must run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system? Please choose the correct answer. Define two valuation areas and two accounting principles with relevant links to ledgers. Define two valuation areas and two extension ledgers with relevant links to accounting principles. Define two valuation methods and assign the ledger groups to the new valuation methods. Define two valuation methods and assign the accounting principles to the new valuation methods.

Which business partner categories does the system support? There are 3 correct answers to this question. Agency. Person. Public sector. Organization. Group.

Which component of the framework for the intelligent enterprise includes SAP Leonardo? Please choose the correct answer. Intelligent technologies. Digital platform. Intelligent suite. Machine learning.

What are key reasons for preferring a new implementation of SAP S/4HANA rather than a system conversion from SAP ERP? There are 2 correct answers to this question. You want to use document splitting for the General Ledger. You want to clean up your system and use SAP Best Practices. You want to integrate the system with SAP Business Technology Platform. You want to deploy SAP S/4HANA Cloud.

When items aren’t automatically assigned for intercompany reconciliation (ICR), how do you perform reconciliation? There are 2 correct answers to this question. Use SAP Leonardo machine-learning algorithms. Match items manually. Export line item reports for each affiliate. Use an automated assignment rule.

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 reversed. What account does the system use to post the valuation differences? Please choose the correct answer. Adjustment G/L account for foreign currency. Supplier reconciliation G/L account. Alternative reconciliation G/L account. Individual supplier accounts with special G/L indicator.

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 reference indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance. Remove the asset class indicator in screen layout maintenance.

Which field cannot be changed during document posting for the one-time customer? Please choose the correct answer. Customer Country. Customer Number. Customer Industry. Customer Name.

Where is the billing document created? Please choose the correct answer. Sales and Distribution. Materials Management. Financial Accounting. Accounting.

What restriction apply when a new currency is introduced for productive company codes and ledgers? There are 2 correct answers to this question. Archived data CANNOT be enriched with the new currency. Calculated values are NOT added to the ACDOCA. Reconciliation for entities in asset accounting is NOT included. New currency tields are NOT updated for existing data.

Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. There are 3 correct answers to this question. Foreign currency documents are valuated. Foreign currency documents are valuated. Vendor invoices are posted.

Which statement best describes the normal reversals functionality? Please choose the correct answer. Executes an inverse posting by resetting the transaction figures. Executes an inverse posting by increasing the transaction figures. Executes the inverse posting of a cleared document before resetting it. Executes a transfer posting by resetting the transaction figures.

In your SAP S/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account? There are 3 correct answers to this question. Transaction figures are older than a customizable amount of years. Set the deletion flag in the chart of accounts data of the G/L account. There are no transaction figures for the account. Set the deletion flag in the company code data of the G/L account. Set the deletion flag in the company code data of the G/L account.

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. SAPF130K. SAPF130L. SAPF130E. SAPF130D.

Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? There are 2 correct answers to this question. The assets belong to different asset classes. The assets are assigned to separate account determinations. The assets post acquisition and production costs values to separate accounts. The assets are assigned to separate cost centers.

What does the document splitting do? Please choose the correct answer. It enriches all relevant balance sheet account lines with the defined splitting characteristics. It enriches all revenue 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.

Which of the following statements apply to the special general ledger types of noted items? There are 3 correct answers to this question. Noted items are posted to an alternative reconciliation account. No special general ledger indicators of your own can be created of this type. No postings are made on an offsetting account. The account for the offsetting entry is selected automatically. No zero-balance check is made in the system.

For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Please choose the correct answer. Special general ledger account. Customer account. Vendor account. Noted items.

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answers to this question. Post revenue for retirements by acquisition and production cost. Define transaction types by depreciation area. Complete periodic acquisition and production cost adjustments postings. Assign separate settlement rules for depreciation areas. Simultaneously post separate values by depreciation area.

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question. Cost center. License plate number. Description of the asset. Inventory number.

Which of the following is a difference between data aging and data archiving? Please choose the correct answer. Data aging allows you to retrieve the aged data for analysis. Data aging frees up memory space. Data archiving removes data from the database. Data archiving has advanced logging capabilities.

Which of the following organizational units are part of the enterprise structure of financial accounting? There are 3 correct answers to this question. Operating concern. Business area. Segment. Functional area. Plant.

At which levels can validations and substitutions for financial accounting be defined? There are 3 correct answers to this question. Line item. Header. Universal Journal. System data. Complete document.

What is the main differentiating factor of posting a manual accrual document compared to other manual transactions? Please choose the correct answer. Please choose the correct answer. Document type. Reversal reason. Reference field.

Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Please choose the correct answer. Sales order creation. Billing. Shipping - goods issue. Shipping - delivery creation.

For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer. 01. 31. 50. 40.

Which of the following components make up an archiving object? There are 3 correct answers to this question. Variables. Customizing settings. Programs. Data declaration part.

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 optimized to work with aggregates and index tables. SAP HANA is built on a hierarchical data model architecture. SAP HANA allows transactional and analytical processing off the same tables.

What does assigning a screen variant during document entry do? Please choose the correct answer. It changes the fields that are ready for entry in the line items. It defaults values for fields in the document line item. It defaults values for fields in the document header. It changes the fields that are ready for entry in the document header.

During the archiving procedure, if the application generates a specific log, it isused; otherwise, you need to manually create a log. Determine whether thisstatement is true or false. Please choose the correct answer. False. True.

How do you depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Assign depreciation area 01 to the leading ledger. Assign a ledger group to each depreciation area. Ensure depreciation areas always post to the general ledger. Ensure each accounting principle is assigned to a depreciation area.

Within the line items of FI documents, what does the posting key control? 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. Whether the item is posted as a debit or credit. The account group to which the line item can be posted. The field status of additional details.

Which of the options are types of user fields? There are 2 correct answers to this question. Group Asset. Evaluation Group. Serial Number. Asset Super Number.

Which of the following are valid settlement receivers when you performsettlement for an asset under construction on a line item basis? There are 2 correct answers to this question. Functional area. Fixed asset. Profit center. Cost center.

Which types of stock is best suited to a moving average price (MAP) valuation? Please choose the correct answer. Work in process (WIP). Raw materials. Finished goods. Third party.

Which prerequisites must be fulfilled to allow for negative postings of journalentries? There are 2 correct answers to this question. The posting key must allow negative postings. The company code must allow negative postings. The reversal accounts must be configured to allow negative postings. The reversal reason must be configured to allow negative postings.

Which of the following statements are correct? There are 2 correct answers to this question. A task can be assigned only one possible processor. The same workflow variant can be assigned to several company codes. It is possible to design multilevel workflow sequences. A company code can be assigned several workflow variants.

Why would you choose to implement the document parking workflow for journalentry verification, compared to the general journal entry verification process? Please choose the correct answer. You do not know how to configure the new functionality. You need to define two-level verification. You do not use SAP Fiori. You are running SAP S/4HANA 1610.

On what level can you assign a fiscal year variant to a company code? Please choose the correct answer. Depreciation area. Ledger. Accounting principle. Valuation area.

Which SAP Fiori app type provides essential information about system masterdata and offers links for navigating between related objects? Please choose the correct answer. Fact sheet. Configuration. Analytical. Transactional.

Which data model is used for SAP S/4HANA? Please choose the correct answer. Online transactional processing (OLTP) for on-premise deployments and onlineanalytical processing (OLAP) for Cloud deployments. Online transactional processing (OLTP) and online analytical processing (OLAP)both running on a single system. Online transactional processing (OLTP) and online analytical processing (OLAP)each using data from separate tables. Online analytical processing (OLAP) that is based on aggregated tables andindexes.

When a payment in foreign currency clears the amount of the invoice exactly inthe foreign currency but in the local currency is more than the invoiced amount,what does the system do? Please choose the correct answer. Post to profit from exchange rate differences. Adjust the local currency amount to clear the invoice exactly. Leave the amount as an open item to be reconciled with open amounts in thefuture. Return the difference back to the customer.

Which configuration can you use to define separate payment terms for the sameterms of payment key? Please choose the correct answer. Company code. Day limit. Installment payment. Country.

You can compare text patterns in your statements using the keyword LIKE.Determine whether this statement is true or false. Please choose the correct answer. False. True.

Which of the following special G/L transactions are noted items? There are 2 correct answers to this question. Down payment request. Bill of exchange payment request. Guarantee of payment. Down payment.

Identify the reasons for archiving data. There are 3 correct answers to this question. Reducing the system downtime when carrying out software upgrades, recoveries,and (offline) database backups. Improving response times and ensuring good response times. Lowering the effort involved in database administration. Using data as a backup.

Which of the following types of tasks are available in the Financial ClosingCockpit application? There are 3 correct answers to this question. Flow definition. Task list template. Remote tasks. Online transactions.