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AVATAR

Creation Date:
17/07/2020

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Personal

Number of questions: 40
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Which values can be posted to a specific ledger? There are 3 correct answer to this question. Accruals Currency valuation Payments Depreciation Taxes.
You compare the ACDOCA and BSEG tables and find that some Fl documents are NOT stored in the BSEG table. Which of the following financial accounting transactions creates entries only in the ACDOCA table? Cash journal posting Post vendor invoice Execute profit-center allocation Depreciation run.
With SAP S/4HANA simplified logistics, which of the following are relevant to the material ledger? Note: There are 2 correct answers to this question. The migration of material ledger is NOT required if SAP S/4HANA Finance is already used in the legacy system. The material ledger with actual costing requires a periodic costing run to update inventory values. The material ledger uses the currencies defined in both the leading and non-leading ledgers. The migration of material ledger is required when SAP S/4HANA Finance is already used in the legacy system.
After the migration to SAP S/4HANA 1809, you notice in the currency configuration of the company code that the global currency has the "Currency Is Only Available In Controlling" indicator. What might be the cause of this? There are 2 correct answers to this question. Before the migration, the company code was NOT linked to a controlling area. Before the migration, the company code did NOT have any parallel currencies defined. The controlling area linked to the company code was defined with currency type 20. Before the migration, the group currency of the controlling area was defined as a parallel currency in the company code.
What is the maximum number of currencies that can be defined in a ledger configuration? Please choose the correct answer. 2 8 5 10.
You are converting your system to SAP S/4HANA. In your system you have: Three company codes assigned to a single controlling area Controlling area is assigned to fiscal year variant K4. Two company codes assigned to fiscal year variant K2 One company code assigned to variant K3 During conversion to SAP S/4HANA, what do you need to change? Change all company codes and the controlling area to fiscal year variant K2. Change the controlling area to fiscal year variant K3. Change all company codes to fiscal year variant K4 Change all company codes to fiscal year variant K2.
In which of the following CO transactions is it NOT possible to enter a ledger goup? Reposting of Revenues (KB41N) Cost Allocation (KB15N) Activity Allocation (KB21N) Reposting of Primary Costs (KB11N).
What are your options for activating actual costing during the productive startup of the material ledger in s/4HANA? Actual costing is optional. If you do NOT activate it, you can activate it later. Actual costing is obligatory and is activated by default for all valuation areas. Actual costing is obligatory and is activated by default for selected valuation areas. Actual costing is optional. If you do NOT activate it, you CANNOT activate it afterward.
Which data can be transferred to both account-based CO-PA and costing-based CO-PA? There are 2 correct answers to this question. Commitments Variances to work in process values Statistical sales conditions Split of cost of goods sold according to the cost component split.
On which levels can you assign semantic tags to a financial statement version in SAP Fiori? There are 3 correct answer to this question. Functional area Segment Financial statement item G/L account Business area.
In which sequence do you create the objects required for the SAP financial closing cockpit? 1. Create task group 2. Create task lists 3 Create tasks 4. Release task lists 1. Create template 2. Create tasks 3. Create task lists 4. Release task lists 1. Define closing periods 2. Create task lists 3. Release task lists 4. Release closing periods 1. Define task levels 2. Create task group 3. Release task levels 4. Release task group.
The customers and suppliers balances of the previous year are carried forward to the new year, but you did NOT run the SAPF010 program (Carry Forward Receivables/Payables) manually in accounts receivable or accounts payable. How was the customer and supplier balance carried forward? Please choose the correct answer. Because balance carryforward was carried out by the Reconcile Universal Journal Entry transaction since the reconciliation displayed NO error Because balance carryforward was performed automatically due to postings to the subledgers in the new year Because balance carryforward was performed for the leading ledger in general ledger Because balance carryforward was performed automatically when closing the previous year.
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question. Set the G/L account type to Non-operating Expenses or income Define the G/L account as an asset reconciliation account Enter value 90 in the cost element category field. Select the Record Account Assignment indicator.
What SAP Fiori app should be used to leverage the machine learning service for goods and invoice receipt reconciliation? Please choose the correct answer. Confirm Receipt of Goods Business Reconciliation Report Post Goods Receipt for inbound Delivery Reconcile GR/IR Accounts.
An asset is being acquired through integration with procurement. How is the asset acquisition value posted? Please choose the correct answer. Non-valuated acquisition is posted at invoice receipt. Non-Valuated acquisition is posted at goods receipt. Valuated acquisition is posted at settlement. Valuated acquisition is posted at invoice receipt.
Which ledger-specific configuration can you maintain at company code level? There are 2 correct answer to this question. Field status variant Financial statement version Fiscal year variant Posting period variant.
Your customer has created a custom ABAP report in an SAP ERP system based on totals table GLT0. How is this totals table treated in SAP S/4HANA to safeguard custom ABAP reporting programs? Please choose the correct answer. The content of the table is deleted, and a compatibility view is generated. The balances of the table are posted as additional line items in the universal journal. The entries of the table are converted into column store The table is treated as a transient provider using BW query functionality.
What open period is checked by the third interval of the Open Posting Periods variant in financial accounting? Postings to FI Subledgers Postings to special periods Postings from CO to FI Postings with a special authorization group.
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Please choose the correct answer. Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account Because the system displays an error if the sum of aggregated line items differs from the balance Because all balances from the past years are stored in the universal journal Because a delta between all line items and the balance of every account will be updated in the universal journal.
How many digits for the amount field on the financial document line item level are supported in the universal journal? Please choose the correct answer. 13 17 23 27.
You extend the coding block in the universal journal with a custom field. Which components can use this new field without requiring further customization? Note: There are 2 correct answers to this question. Classic profit center accounting. General ledger accounting Account-based CO-PA Costing-based CO-PA.
What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answer to this question. Assign separate settlement rules for depreciation areas. Define transaction types by depreciation area. Complete periodic acquisition and production cost adjustments postings. Simultaneously post separate values by depreciation area. Post revenue for retirements by acquisition and production cost.
On what level can you assign a fiscal year variant to a company code? Please choose the correct answer. Depreciation area Valuation area Accounting principle Ledger.
How does the Near-Zero Downtime method minimize the downtime of the productive SAP system during migration? The data from previous years is archived. SQL database commands are used to accelerate the migration A clone of the productive system is used. Optimized data compression is used to minimize the data volume.
You select the configuration option Set Migration to complete in the conversion of Accounting to SAP S/4HANA. What does this mean? There are 3 correct answers to this question. The previous year can be reopened Migration for logistics can begin All views are generated successfully Customizing is consistent All error messages have been accepted.
You convert a system from SAP ERP with classic G/L to SAP S/4HANA. Which activities must you perform in the productive SAP S/4HANA system before the software is installed? There are 2 correct answers to this question. Run balance sheet and G/L account balances reporting. Activate new Asset Accounting. Perform G/L customizing for migration. Start the RAPERB2000 asset report.
If you use the ledger approach, which customization settings must you apply for new Asset Account? Note: There are 2 correct answers to these questions. Define a technical clearing account for integrated asset acquisitions. Set reconciliation account for parallel valuation (non-leading ledger). Assign a controlling version to each depreciation area. Assign an accounting principle to every depreciation area.
What function of cash management allows you to create historical versions of cash flows? Please choose the correct answer. Cash pooling Snapshot Reconcile cash flows Release cash flows.
What is an advantage of selecting the multi-tenant edition of SAP S/4HANA Cloud instead of an On-premise SAP S/4HANA solution? Please choose the correct answer. Fuller integration to external systems Cloud platform compatibility Support for all industries Faster innovation cycles.
What system configuration in your customers current SAP ERP system will have a major effect on the duration and complexity of a system conversion to SAP S/4HANA? Please choose the correct answer. The system uses classic asset accounting to manage fixed assets. The customer does NOT use business partners to manager customers and suppliers. The system has document splitting activated for all company codes. The customers use the accounts approach for parallel accounting.
Which of the following are phases in SAP Activate? Note: There are 3 correct answers to this question. Blueprint Realize Deploy Test Explore.
During SAP S/4HANA conversion, why is it necessary to migrate balances for FI and CO? Because the system posts FI/CO documents for all missing line items by comparing them to the balance of the account Because the system displays an error if the sum of aggregated line items differs from the balance Because all balances from the past years are stored in the universal journal Because a delta between all line items and the balance of every account will be updated in the universal journal.
Which step is automatically performed in Asset Accounting when you perform the year-end balance carryforward? Please choose the correct answer. The year-end closing (program RAJABS00) is executed and the previous fiscal year is closed. The depreciation run (program FAA_DEPRECIATION_POST) for period 12 of the fiscal year is triggered. The depreciation for the new year is calculated and maintained per asset in table FAAT_PLAN VALUES The plan/actual variance is calculated for the annual capital expense reporting on statistical cost elements (type 90).
There are 8 customer-specific charts of depreciation in the client that area assigned to 22 active company codes, as required Additionally, there are 7 reference and unused. How many you charts of depreciation do you migrate? 7 8 15 22.
Your customer upgraded a system to SAP S/4HANA for test reasons. During testing, you receive feedback from the business department that while opening and closing posting periods, the systems asks for a customizing request. What is the reason? Please choose the correct answer. The migration is NOT set to complete. The client role is set to test in the client maintenance. This is a new feature in SAP S/4HANA as proof of change. The authorization to save the posting periods is missing.
What are the parameters to define different technical clearing accounts for integrated acquisition in new asset counting? There are 2 correct answer to this question. Company code Chart of accounts Account determination Chart of depreciation.
Which of the following is a prerequisite to activating takeover values in asset accounting? Please choose the correct answer. Takeover values are possible across all depreciation areas. Depreciation areas must be assigned to the same accounting principles. Only one depreciation area per chart at depreciation is assigned 00. Only the depreciation area for book depreciation is assigned 00.
What are the data sources for cash management in SAP S/4HANA? There are 3 correct answers to this question. Memo records Consolidation records Price records Purchase order records Sales order records.
Which of the following front-end clients can you NOT use in the standard system for SAP Business Planning and Consolidation for SAP S/4HANA Finance? Please choose the correct answer. SAP Fiori SAP GUI SAP Business Client SAP BusinessObjects Analysis for Microsoft Office.
The screenshot displays how the depreciation areas of a chart of depreciation post, to the G/L By looking at the screenshot what can you learn about the company code and ledger configuration? There are two currency types assigned to the company code. There is one extension ledger assigned to the leading ledger. There are no more than two ledger groups defined for the company code There are two ledgers posted during transaction processing.
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