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Title of test: proceso nuevo Description: 1 intento Author: ELMISMO Other tests from this author Creation Date: 17/10/2024 Category: Others Number of questions: 31

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What are the consequences of the activation of segment reporting in? Note: There are 2 correct answers to this question. The segment is automatically updated in existing asset master data. The segment appears in the screen layout for asset master data. The segment appears in the additional account assignment configuration. The segment activation can be reversed. You want to assign your 3 newly created company codes to the same controlling area. Which settings must be common to all the company codes? Note: There are 2 correct answers to this question. Posting period variant Fiscal year variant Operating chart of accounts Source currency for group currency. At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question System Company Client Company code. At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question. Exchange rate type Country Company code Client. Which items are taken into account during foreign currency valuation? Note: There are 2 correct answers to this question. Balance valuation on items for balance sheet accounts not defined as open item management Balance valuation on items for balance sheet accounts defined with ledger group specific open item management Line item valuation for balance sheet accounts defined as open item management Line item valuation for balance sheet accounts not defined as reconciliation account. You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question. Account currency Account number Field status group Sort key. Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs. For which purposes can ICMR be useful? Note: There are 2 correct answers to this question. To generate automatic posting to correct intercompany discrepancy To trigger elimination of intercompany revenues & costs based on rules configured To highlight and solve intercompany data discrepancy triggering a workflow To generate automatic elimination of intercompany AR/AP balances. How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection. It is a solution that facilitates transaction matching between systems in Central Finance. It is a solution that can be integrated with Group Reporting. It is a solution embedded in the SAP S/4HANA core. What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question. It must be linked to leading ledger OL. It cannot take over values from other areas. It must always post in real time. It must be defined as a cost accounting valuation area type. You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant? Note: There are 2 correct answers to this question. Purchase of raw materials for inventory Purchase of fixed assets (using direct capitalization method) Purchase of services Purchase of consumable materials. You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question. The account is a balance sheet account. The account is defined as open item managed. The account is defined in the account determination for each asset class. The account is defined as a reconciliation account for fixed assets. You have cleared a customer open item but want to undo this action. What are the available options? Note: There are 2 correct answers to this question. Repost the clearing document Reset the clearing document Reset and reverse the clearing document Reverse the clearing document. You have cleared a customer open item but want to undo this action. What are the available options? Note: There are 2 correct answers to this question.. Repost the clearing document Reset the clearing document Reset and reverse the clearing document Reverse the clearing document. What are some features of SAP Business Technology Platform? Note: There are 2 correct answers to this question. It provides data management and analytics. It supports customers in understanding their stakeholder's needs. It helps customers to collaborate to build flexible value chains. It supports application development and integration. Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question. 30 = Group currency 20 = Controlling area currency 00 = Document currency 10 = Company code currency. Which of the following API types does SAP recommend to use to achieve clean core integrations? Note: There are 2 correct answers to this question. SOAP OData IDoc RFC. You are entering a credit memo in Financial Accounting and are wondering why the entered payment terms are being ignored. What are the reasons? Note: There are 2 correct answers to this question. The credit memo was entered in Financial Accounting. The credit memo was created without reference to an invoice. The field "Reference" of the credit memo is blank. The due date determined based on the entered payment terms is in the past. What does the fiscal year variant define? Note: There are 2 correct answers to this question. The posting periods open for posting The number of posting periods The start and end date of posting periods The authorization to post to special periods. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question. Make Bank Transfers Customer Accounting Document Manage Chart of Accounts Accounts Payable Overview. You notice that the GR/IR account does not have a zero balance. What could be the cause? Note: There are 2 correct answers to this question. A purchase order has a goods receipt and an invoice receipt with the same quantity and values. A purchase order has a goods receipt and an invoice receipt with the same quantity but with different values. A purchase order has a partial goods receipt for which we have not yet received an invoice. A purchase order has a partial invoice receipt but not yet a goods receipt. How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question. It is a solution that facilitates transaction matching between systems in Central Finance. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection. It is a solution embedded in the SAP S/4HANA core. It is a solution that can be integrated with Group Reporting. You post an incoming payment from a customer with a residual item for a payment difference. What are the consequences? Note: There are 2 correct answers to this question. The residual item is written off to a cost account. The residual item becomes a new receivable. Both the original open item and the residual item remain on the account as open items. The original document and the payment are cleared. You define payment methods. Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question. Foreign currency allowed Minimum and maximum payment amounts Payment Medium Permitted Currencies. On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question. Client Chart of depreciation Chart of accounts Company code. You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active. What are the consequences? Note: There are 2 correct answers to this question. The WBS Element is available for input in the asset master record. The WBS Element from the asset master data can be changed during planned depreciation posting. The WBS Element can no longer be changed in the asset master record once the asset is capitalized. The WBS Element cannot be used anymore for settlement. On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question. Customer reconciliation account Fixed asset number G/L account Supplier account. You are implementing the Cockpit for your organization. What are the advantages of defining task grou ps? Note: There are 2 correct answers to this question It allows cross task list monitoring of task status. It allows cross template maintenance. It covers multiple companies with same or similar tasks. It allows cross task list execution of tasks. In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question. Asset transfer posting between asset classes Settlement of an investment order to an asset under construction Direct asset acquisition posting with a vendor invoice (not linked to a purchase order) Valuated goods receipt on a purchase order with an asset as account assignment. On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question. Account determination Chart of Accounts Depreciation area Asset Class. Which parameters can you configure on the dunning level? Note: There are 2 correct answers to this question. Days in arrears Payment deadline Interest indicator Line item grace period. You run a financial statement report and notice the net profit calculated is different than 17 what you expect. What could cause the issue? Note: There are 2 correct answers to this question. You have added an account to the wrong node and it is included in the assets section. You have added an account to the liabilities node that belongs to the financial statement notes. You have accounts that you have not assigned in the financial statement version. You selected account group assignment by balance for an account and it is displayed as a liability.

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