ONE 00- Unit 1&2 (Part-1)

SAP HANA is a single core architecture model. True. False.

How data stored in SAP HANA?. Columns. Rows. Rows & Columns. None of the above.

In SAP Fiori, authorization concept functionality changed from function oriented to role oriented approach. True. False.

What is correct about cloud based and on premise installation?. S/4 HANA Cloud provides more benefits than S/4 HANA On-Premise Edition. S/4 HANA On-Premise edition provides more benefits than S/4 HANA Cloud. SAP Provides holistic approach for S/4 HANA On-Premise Edition & S/4 HANA Cloud. None of the above.

Customer is using SAP without HANA database and would like to choose Cloud deployment solution. What is correct about data migration?. Customer should complete necessary migration activities. Customer transfer data to cloud and No migration. Customer should use specially designed migration tools.

What is the Default HR solution in S/4 HANA?. New HCM. Success Factors. Ariba. Concur.

Match the following: Success Factors. Ariba. Concur. Field glass.

Migration path from SAP HCM to S/4 HANA is available in S/4 HANA solution. True. False.

Migration path from SAP HCM to Success Factors available in S/4 HANA. True. False.

Is integration of SAP HCM with S/4 HANA possible?. Yes, if it runs as separated instance. Not at all possible.

From SAP FIORI, how do you transport changes to production?. Correction requests. Packages. Customizing work bench. Download/ upload mechanism.

The system backs up index and total tables automatically while installing SFIN on premise edition. Yes. No.

What kind of financial data will be migrated to Universal Journal?. General Ledger data. Accounts receivable data. Accounts payable data. Material ledger data. Asset accounting data.

When do you transfer index/total tables data to cold database, in general?. Customizing phase. Data migration phase. Installation phase. Preparation checks. Post Processing Phase (Post Migration activities).

--> What activities will be performed with the Installation phase S/4 HANA ?. Creation of backup tables for totals and index tables. Creation of HANA views for transparent tables. New programs replaces old program/custom programs.

We have to migrate balances followed by line items to ACDOCA table?. True. False.

From where you can not migrate to Simple Finance?. New Customers-Accounting in Non-SAP system. Non SAP customers. Classic GL and old Asset accounting. New GL, New Asset accounting.

Can we block showing offsetting accounts in S/4 HANA as we don't want to show all offsetting accounts?. Yes. No.

When no ledger group is entered in CO transactions, system updates transactions in ACDOCA for all ledgers?. True. False.

Usually a business function activated in Target systems. Yes. No.

Is it possible with S/HANA to track all offsetting accounts for postings if the document have more than two line items?. Yes, It is possible. No, It is not possible.

You are posting CO transaction without ledger group, which ledgers will be updated?. Leading ledger. Non leading ledger. All ledgers. Appendix ledger.

What is true about activation of business function in target systems (PRD/QAS)?. Business function should be activated directly in target systems. Business function activated only by importing transport request. Business function objects need to be exported and imported in target systems. Business functions should be activated by transport of copies.

What are the three interfaces that feed data from source systems to target systems in SAP Central finance?. An interface for reposting FI/CO postings. An interface for reposting CO postings. An interface for replicating certain cost objects. An interface for reposting adjustment postings. An interface for reposting budget figures.

What are True about SAP Central finance features?. Financial documents that are posted in the source system get reposted as new FI documents without CO document in the central finance system. Financial documents that are posted in the source system get reposted as new FI documents with CO document in the central finance system. Only CO postings, are also possible in central finance. SAP developed an interface to post production orders, internal orders in central finance.

SAP Central Finance feature available without SAP HANA Hardware. True. False.

SAP Central Finance feature only works for On-Premise Editions. True. False.

SAP Central Finance used to get data from following systems (source systems) to S/HANA system (Target system). Only old releases of SAP systems. Non-SAP systems. Out of maintenance systems. Over customized systems. Old releases of SAP systems.

What sender fields are available in BKPF table with respect to Central Finance logic?. Sender Logical System. Sender co. code. Sender document number. Sender period. Sender fiscal year. Sender posting date.

Does SAP system create new documents when receives data from source systems in Central Finance?. Yes, it will create new documents. Yes, it will create only FI document. No, it will not create any new documents.

What is true about cost objects in Central Finance?. A cost object in the source system is mapped to an automatically generated cost object in Central Finance. A cost object in the source system is mapped to already created cost object in Central Finance. It is for short-life cost object. Cost Object Mapping Framework manages short-lived cost objects.

What finance areas SAP did not focus as part of innovations in S/HANA?. Asset accounting. Profit center accounting. Joint venture accounting. Costing based COPA.

Is it possible to create appendix ledger using appendix ledger as base ledger?. Yes. No.