pppp_1909(3)

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? 판매자도 고객입니다. 지불 프로그램은 미결 항목을 지워야 합니다. 비즈니스 파트너에 대해 어떤 설정을 유지해야 합니까?. The alternative payer and payee. The same bank details. The same payment method. The account link.

The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer. 1. 3. 5. 4.

In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? 2. Net book value. Asset class. Capitalization date. Deprecation start date.

What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question. Assign the substitution rule to the controlling area. Select the correct call point. Choose the area of application GL. Activate the substitution rule. Define the substitution rule with its different steps using the formula editor.

You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity?. Controlling area. Company. Company code. Segment.

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

Which of the following retirement types is referred to as scrapping? Please choose the correct answer. Complete integrated asset retirement. Unplanned depreciation of remaining value. Partial retirement without revenue and without customer. Complete retirement with revenue but without customer.

Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. The number is entered by the user. The number is the last document number. The number must be assigned in a sequence. The number is automatically assigned.

What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enable segment reassignments. Enable segment derivation. Enable merge of segments. Enable segment deletion.

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

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

What sort of special general ledger types exist? Choose the correct answers. (3) (두개였는데 얜 또 왜 세개냐...ㅠ). Noted items. Final payments. Free offsetting entries. Other types. Automatic offsetting entries (statistical).

You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted?. Area posts depreciation only. Area does not post. Area posts revaluation only. Area posts in real time.

For which of the following transactions can you use noted items? Choose the correct answer. Vendor payment. Down payment request. Late payment. Customer payment.

Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? Note: There are 2 correct answers to this question. Asset class. Depreciation area. Account determination key. Financial statement version.

On which database is SAP S/4HANA built to run?. Only on SAp HANA. On all databases that support columnar data storage. Ona select list of SAP and third-party databases. On all modem enterprise level databases.

Which program is used to enter accruals and deferrals regularly? Choose the correct answer. Devising program. Ledger grouping. Recurring entry program. Compact document journal.

How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question. By removing application code that deals with aggregates and indexes. By providing application code that deals with aggregates and indexes. By providing views of data at runtime from the same source tables. By removing views of data at runtime from the same source tables.

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

What do you define when configuring asset classes? Note: There are 3 correct answers to this question. Screen layout rules. Number ranges. Account determination. Posting keys. Financial statement version.

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

In the integrated scenario for down payments, in what step of the process do you enter the down payment information?. Goods receipt creation. Purchase order creation. Invoice verification. Down payment monitoring.

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

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3). For a large quantity of legacy data, use batch input procedure (program RAALTD01). For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface. For a very large quantity of legacy data, use the direct input procedure (program RAALTD11). For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT. For a small quantity of legacy data, use AS100.

You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question. Field status variant. Business transaction variant. Document number range. Document type.

Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? (130번이랑 비슷) 고객은 두 개의 개별 문서 유형에 대한 문서 번호가 동일한 번호 범위를 공유하기를 원합니다. Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define a valuation area and extension ledger to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods. 두 가지 평가 방법을 정의하고 새 평가 방법에 회계 원칙을 지정합니다. cf. ------------------------------------------------------------------------------------- You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. US GAAP 및 IFRS 모두에 대해 외화 평가를 실행해야 하므로 두 가지 서로 다른 회계 원칙에 대해 서로 다른 값이 생성됩니다. 시스템에서 이것을 어떻게 설정할 수 있습니까? -----------------------------------------------------------------------------------------. Define two valuation areas and two accounting principles with relevant links to ledgers. 원장에 대한 관련 링크를 사용하여 두 가지 평가 영역과 두 가지 회계 원칙을 정의합니다.

What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer. 11. 9. 7. 1.

Which of the following components make up an archiving object? Choose the correct answers. 3. Programs. Variables. Data declaration part. Customizing settings.

The SAP HANA database relies on which of the following technologies for storing data? 3. Aggregation. Compression. In-memory. Indexing. Columnar store.

You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?. To each depreciation area. To each chart of depreciation. To each accounting principle. To each company code.

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

What does the document splitting do?. It enriches all secondary cost element account lines with the defined splitting characteristics. 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 profit and loss account lines with the defined splitting characteristics.

What information is provided when you execute the balance audit trail? Please choose the correct answer. A list of changes of maintained sensitive fields in general ledger accounts. The open account balances for customer accounts and supplier accounts. The starting balance and the yearly changes to the balance of a general ledger account. A comparison of general ledger account balances across ledgers.

214. On which organization unit level do you define a chart of depreciation? Please choose the answer. Asset class. Company code. Client. Chart of accounts.

Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer. An authorization group to period intervals 1 and 2. An authorization group to period interval 2. An authorization group to period intervals 2 and 3. An authorization group to period interval 1.

What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing? 재무 회계 커스터마이징에서 고객-공급업체 계정 그룹의 필드에 대해 권장되는 필드 상태 설정은 무엇입니까? Please choose the answer: Display. Optional. Required. Hide.

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

Which of the following fields can be changed in the document header? Choose the correct answers. (2). Reference number. Document date. Document header text. Currency exchange rate.

You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? 자산 회계에서 병렬 회계에 원장 접근 방식을 사용합니다. 감가상각 영역 01은 선행 평가를 위해 선행 원장에 지정되고 감가상각 영역 32는 병렬 평가를 위해 비선행 원장에 지정됩니다. 감가상각 영역 32에 대해 어떤 전기 옵션을 선택해야 합니까?. Area Posts Depreciation Only. Area Posts in Real Time. Area Does Not Post. Area Posts APC Immediately, Depreciation Periodically.

Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2. Company code. Document type or document number. Currency. Account assignment objects.

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

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

For which of the following can you park documents? Choose the correct answers. (2). Customer accounts. Sales invoices. Material accounts. General ledger accounts.

SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question. SAPAriba. SAP C / 4HANA. SAP success factors. SAP Fieldglass.

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

What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question. Explanation /www.sothis.tech/en/sap-fiori-ux-what-and-why/. Responsive. User-based. Simple. Role-based. Vibrant.

In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question. Bank determination. Special G / L indicators. Payment terms. Payjng company codes.

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

Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3). Maintenance level. Field selection. Reference. Number range.

How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. 감가상각 차트가 다른 회사 코드 간에 자산 이전을 수행하려면 어떻게 해야 합니까?. Configure the cross-company depreciation areas in customizing. 커스터마이징에서 회사 간 감가상각 영역을 구성합니다. Correct depreciation area assignment in the asset master record after posting. 전기 후 자산 마스터 레코드의 감가상각 영역 지정을 수정합니다. Assign the group chart of depreciation to the relevant fixed assets. 관련 고정 자산에 감가상각 그룹 차트를 할당합니다. Enter depreciation area mapping during intercompany transfer posting. 본지사 이전 전기 중 감가상각 영역 매핑을 입력합니다.

Cleared items contain which of the following pieces of information? Choose the correct answers. (2). Clearing date. Clearing document number. Archival information. Due date.

What happens to the transaction figures when you post a normal reversal posting? 정상적인 취소 전기를 포스팅할 때 거래 금액은 어떻게 됩니까?. They are increased. They are cleared. They are reset. They are deleted.

Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question. It updates the subledger and the general ledger. 보조원장과 총계정원장을 업데이트합니다. It can be accessed by the payment program 결제 프로그램을 통해 액세스할 수 있습니다. It has an automatic statistical offsetting entry 자동 통계 상쇄 항목이 있습니다. It can be used to remind the user about due payments. 사용자에게 지불해야 하는 지불을 상기시키는 데 사용할 수 있습니다.

On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question. BP category. Company code. DB Ptype. Client. BP role.

Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. Extension ledgers can have different currencies than the underlying ledger. Extension ledgers can be assigned their own posting period variant. Multiple extension ledgers can point to the same underlying ledger. Extension ledgers can be assigned their own fiscal year variant.

What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question. The fiscal year variant of the general ledger is supported. The Fl reversal is NOT supported. Complex postings with more than two line items are NOT possible. All currencies of general ledger are supported.

You want to make the Reference Document Number field required for entry. 입력에 필요한 참조 문서 번호 필드를 만들고 싶습니다. Which object controls this setting? Please choose the correct answer. 이 설정을 제어하는 ​​개체는 무엇입니까?. Document field status. Document posting key. Document reference key. Document type.

With the automatic clearing program, a user can clear open items for which of the following items? 자동 청산 프로그램을 사용하여 다음 중 미결 항목을 청산할 수 있는 항목은 무엇입니까? Choose the correct answers. (2). Currency. Subledger accounts 보조원장 계정. General ledger 총계정 원장. Special general ledger indicator 특별 총계정원장 지표.

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

What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question. Enables segment deletion. Enables merge of segments. Enables segment derivation. Enables segment reassignments.

Which business partner characteristic is mapped to the customer and supplier account groups? 고객 및 공급자 계정 그룹에 매핑되는 비즈니스 파트너 특성은 무엇입니까? Please choose the correct answer. Business partner role. Business partner category. Business partner type. Business partner grouping.

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? Note: There are 2 correct answers to this question. Posting period variant must be created and assigned. Tax types and tax codes must be maintained. Line item text templates must be maintained. Number range and document types must be maintained.

For which activities can you use an extension ledger? 어떤 활동에 확장 원장을 사용할 수 있습니까? Note: There are 2 correct answers to this question. Configuration of custom fields for financial statements 재무제표에 대한 사용자 정의 필드 구성. Simulation of foreign currency valuation 외화 평가 시뮬레이션. Parallel valuation of depreciation areas 감가상각 영역의 병렬 평가. Adjustments for consolidation purposes 통합 목적을 위한 조정.

244. Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3. Dunning levels. Minimum amounts. Expenses or charges. Bank selection.

246. Which of the following lists support the dunning clerk's work? Choose the correct answers. (3) 독촉 사무원의 업무를 뒷받침하는 목록은 다음 중 어느 것입니까?. The blocked accounts list. The list of vendor balances in local currency. The dunning list. The dunning history list.

247. What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. 자산 회계의 연말 결산 프로그램은 무엇을 합니까?. It blocks all postings to Asset Accounting for the closed fiscal years. 마감된 회계 연도 동안 자산 회계에 대한 모든 전기를 차단합니다. It posts all remaining depredation and imputed interest. 남아 있는 모든 약탈과 귀속된 이자를 게시합니다. It checks whether the depreciation is posted completely for the fiscal year. 회계연도에 대해 감가상각이 완전히 전기되었는지 여부를 확인합니다. It settles all assets under construction with values and maintained settlement rules. 건설 중인 모든 자산을 가치와 유지된 정산 규칙으로 정산합니다. It indicates if any of the created asset master records contain errors or are incomplete. 생성된 자산 마스터 레코드에 오류가 있거나 불완전한 항목이 있는지 여부를 나타냅니다.

248. Which parameter indicates that a line item can only be dunned with restrictions?. Dunning grouping. Dunning key. Dunning area. Dunning block reason.

245. What are the characteristics of a company in SAP S/4HANA ? SAP S/4HANA에서 기업의 특징은 무엇입니까? Note: 2 answers. It is responsible for costs and revenues within an organization 조직 내에서 비용과 수익을 책임집니다. It represents separate areas of operation within an organization 조직 내 별도의 운영 영역을 나타냅니다. It is considered for consolidation 통합으로 생각된다. It can be assigned to a company code 회사 코드에 할당할 수 있습니다.

249. On which level are asset classes created?. Chart of depreciation. Company code. Client. Depreciation area.

250. What is the recommended organizational unit for cost-of-sales accounting? 매출 원가 회계에 권장되는 조직 단위는 무엇입니까?. Business area. Controlling area. Sales area. Functional area.

251. On which levels can you activate document splitting? Note: There are 2 correct answers to this question. Client level. Document type level. Ledger level. Company code level.

252. Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. The company code must permit negative postings. The reversal reason must allow alternative posting dates. The reversal reason must allow negative postings. The posting key must permit negative posting.

253. What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. SAP S/4HANA에서 새로운 환율 유형을 설정하려면 어떻게 해야 하나요?. Maintain exchange rates daily 매일 환율 유지. Specify a purpose for the exchange rate. 환율의 목적을 지정합니다. Set up the relationship between currencies using conversion rates. 환율을 사용하여 통화 간의 관계를 설정합니다. Specify the direct or indirect quotation. 직접 또는 간접 인용을 지정합니다.

254. Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers.(3) 다음 중 청구서가 지불되지 않는 가능한 이유는 무엇입니까?. The payment amount is less than the minimum amount specified for a payment. 결제 금액이 결제에 지정된 최소 금액보다 적습니다. An invalid house bank is selected. 잘못된 주거래 은행이 선택되었습니다. The invoice has a debit balance. 송장에 차변 잔액이 있습니다. The discount period has expired. 할인 기간이 만료되었습니다.

255. You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. 원장 계정과 비용 센터의 조합에 대한 검증을 정의하려고 합니다. 이 유효성 검사는 어떤 호출 지점에 대해 정의되어 있습니까?. Complete document. Line of documents. Sales cost accounting. Header of the document.

256. For which special G / L indicator is a special target G / L indicator specified? 어떤 특수 G/L 표시기가 특수 대상 G/L 표시기로 지정됩니까? Please select the correct answer. Guarantee given. Customer down payment. Vendor down payment request. Bill of exchange.

257. SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? SAP HANA는 어떤 고속 하드웨어 기술을 광범위하게 사용하여 더 빠른 속도를 제공합니까? Please choose the correct answer. Read-only memory. Graphic Processing Units (GPUs). Multicore CPUs. Solid-State Drives (SSDs).

The SAP Business Workflow has_ process dimensions. Choose the correct answer. Two. Three. Four. Five.

259. Which data model is used for SAP S/4HANA?. Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments. 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 and indexes.

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

261. Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the Tile Group area of the launchpad designer. In the Tile Catalog area of the launchpad designer. In the Ul theme designer. In the Me area of the launchpad.

262. Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question. Activate aging on SAP HANA. Define the logical file path as a global path for data aging. Add required authorizations for data aging to your role. Switch on the data aging business function. Activate data aging for your company code.

263. What kind of customization can users do on their launchpad? There are 2 correct answers to this question. Create their own tile groups. Change the name of tile groups. Change the icons on tiles. Change the names of tiles.

264. Which of the following original Management Accounting objects can you assign in the asset master record? 다음 중 자산 마스터 레코드에서 할당할 수 있는 원래 관리 회계 개체는 무엇입니까? Choose the correct answers. (3). Cost element. Activity type. Cost center. Order Answer.

265. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. 어떤 작업 동안 시스템이 재무 회계에 대한 문서 번호를 할당합니까. Simulate. Hold. Park. Post.

Which of the following control data is carried by asset classes? Choose the correct answers. (3). Account determination. Number range interval. Screen layout. Insurance type.

267. What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer. Business Area. Sales Area. Controlling area. Functional Area.

268. Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3) (220번이랑 답 갯수 다름). Currency. Account assignment objects. Company code. Document type or document number.

You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question. Check. Prerequisite. Message. Replacement.

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