Mock 1

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

For which of the following can you park documents? There are 2 correct answers to this question. Customer accounts. General ledger accounts. Material accounts. Sales invoices.

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

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 paying company codes. Configure the payment methods for each company code. Configure the house banks. Configure the G/L account field status for document entry.

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 Analytics key user. They are developed in the SAP HANA database layer by the IT user. They are developed in the ABAP layer of the SAP S/4HANA system by the Analytic send user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.

Which of the following is the first step in the variant principle? Please choose the correct answer. Define variant. Determine values for the variant. Assign the variant to the objects. Create multiple variants.

What is the secondary cost general ledger account type used for? Please choose the correct answer. To post activities that aren’t from the main businesses of the company. To post cost Controlling account assignments statistically for fixed asset and material accounts. To post internal cost allocations in management accounting. To post to two cost controlling account assignments at the same time.

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 an app to take you directly to the cash position of the North American business market. 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.

What should you do to set up a new exchange rate type in SAP S /4HANA? There are 2 correct answers to this question. Specify the direct or indirect quotation. Set up the relationship between currencies using conversion rates. Specify a purpose for the exchange rate. Maintain exchange rates daily.

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. 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. 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.

What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question. It checks whether the depreciation is posted completely for the fiscal year. It settles all assets under construction with values and maintained settlement rules. It posts all remaining depredation and imputed interest. It indicates if any of the created asset master records contain errors or are incomplete. It blocks all postings to Asset Accounting for the closed fiscal years.

What can you control with the tolerance group? There are 3 correct answers to this question. Maximum permitted payment differences. Maximum amount per document. Maximum exchange rate deviation. Maximum tax amount. Maximum amount per open item.

Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question. Query Browser. KPI modelling apps. SAP Analysis for Microsoft Office. SAP Analytics Cloud.

In the trial balance report that is based on line items, how many fields can you select to report on? Please choose the correct answer. Around 50. Fixed for 10. More than 100. More than 500.

What are the reasons to perform regrouping of receivables and payables? There are 3 correct answers to this question. To simplify and speed up dunning selection processing. To group payables and receivables based on the due dates. To display receivables and payables separately. To align amounts on accounts with changed reconciliation accounts. To prioritize balance confirmation printing by postal code.

What kind of automated checks are available for the financial statement version? There are 2 correct answers to this question. Check for duplicate item keys. Check for incorrectly assigned accounts. Check for accounts assigned to one side only. Check the financial statement notes for non-noted item accounts.

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. Assets are complete and error-free. Depreciation lists and the asset history sheet have been checked. Last fiscal year has been updated.

Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer. Down payment request. Down payment received. Customer invoice. Clearing.

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

What data is migrated during a system conversion? Please choose the correct answer. Only company codes flagged as productive with all years. All company codes for the years you specity. All company codes with all data of all years. Only company codes and years selected in the customizing for migration.

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

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

In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Please choose the correct answer. Lowest value principle. Strict lowest value principle. Revalue only. High rate of interest principle.

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

What dunning-related data do you maintain on the business partner master record? There are 3 correct answers to this question. Dunning procedure. Dunning area. Dunning interval. Dunning block. Dunning key.

Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Number range interval. Insurance type. Account determination. Screen layout.

At which point is the down payment request created in the integrated down payment process with purchasing? Please choose the correct answer. Goods receipt. Invoice verification. Purchase order. Purchase requisition.

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

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

What are the differences between holding and parking documents? There are 2 correct answers to this question. The held document can be incomplete. The parked document can trigger workflow processes. The held document doesn't have a document number assigned. The parked document is considered for financial statements.

Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question. Book values at the end of the fiscal year. Acquisitions. Imputed interest. Reposting.

Identify the steps performed during the general ledger closing operations for the fiscal year. There are 3 correct answers to this question. Foreign currency documents are valuated. Accruals are carried out. The balance carry forward program is run. Vendor invoices are posted.

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

Your customer operates 20 company codes in 10 different countries and three continents. What is the minimum number of clients you must configure in the SAP S/4HANA system to depict this scenario? Please choose the correct answer. 10. 20. 3. 1.

You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. Please choose the correct answer. True. False.

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

What is the purpose of the chart of depreciation? Please choose the correct answer. The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation facilitates country-specific legal valuation of fixed assets. The chart of depreciation is a reporting tool that structures your assets for hierarchical reporting. The chart of depreciation substitutes the operational chart of accounts in asset-related postings.

Which ledger-specific configuration can you maintain at company code level? There are 2 correct answers to this question. Posting period variant. Fiscal year variant. Financial statement version. Field status variant.

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. True. False.

You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment. What configuration items do you need to set up to post a simple document? There are 2 correct answers to this question. Line item text templates must be maintained. Posting period variant must be created and assigned. Tax types and tax codes must be maintained. Number range and document types must be maintained.