Quizz_Escola_Maria

SAP S/4HANA hasintroduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answersto this question. Primary costs resulting from a distribution. Secondary costs resulting from an assessment. Intercompany postings. Budgeted costs for a cost center. Plan depreciation amounts.

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 of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question. Segment. Business area. Sales organization. Plant. Profit center.

Your company follows IFRS accounting principles and needs to issue a full financial statement foritstwo main divisions "Consumer Products" & "Professional Products". What do you need to achieve segmentreporting in thisscenario? Note: There are 3 correct answers to this question. Profitability segments. Document splitting. Segments. Profit centers. Business areas.

At which level do you define functional areas?. Controlling area. Client. Financial statement version. Company code.

Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answersto this question. 30 = Group currency. 20 = Controlling area currency. 00 = Document currency. 10 = Company code currency.

You want to implement purchase order accrualsin SAP S/4HANA. Which of the following use cases are relevant? Note: There are 2 correct answers to this question. Purchase of raw materials forinventory. Purchase of fixed assets (using direct capitalization method). Purchase of services. Purchase of consumablec materials.

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.

Your company structuresits Profit& Loss(P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?. Profit center. Business area. Segment. Functional area.

Your company based in France has a permanent establishment in Switzerland where financial statements are required by law. Which organizational unit do you need to create for the permanent establishment in Switzerland?. Business area. Segment. Profit center. Company code.

Which objectis used to directly supportthe preparation for consolidation?. Segments/Profit Centers. Functional Areas. Ledgers/Ledger Groups. Company/Trading Partner.

Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question. 60 = Global company currency. 00 = Document currency. 40 = Hard currency. 10 = Company code currenc. 30 = Group currency.

In which scenariosisthe technical clearing account posted? Note: There are 2 correct answersto this question. Assettransfer posting between asset classes. Settlement of an investment order to an asset under construction. Direct asset acquisition posting with a vendor invoice (notlinked to a purchase order). Valuated goods receipt on a purchase order with an asset as account assignment.

You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL. Posting is done in FI-AA and in FI-GL online and in real time. Posting is done in FI-AA in real time and in FI-GL once the periodic posting program hasrun. Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run. Posting is not done in FI-AA and in FI-GL until the depreciation posting program hasrun.

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 valuesfrom other areas. It must always postin real time. It must be defined as a cost accounting valuation area type.

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.

You want to post depreciation costs of one asset to two cost centers. How do you do this?. You assign a statistical order in the asset master data which you settle periodically to two cost centers. You assign a real cost center and a statistical cost center in the asset master data. You assign a real internal order in the asset master data which you settle periodically to two cost centers. You assign two real cost centers in the asset master data.

You run the balance carry forward for your company code. When looking atthe log you see there is an error with regards to Asset Accounting. Whatis the cause of the error?. You have incomplete assetmaster records. You have not closed the previousfiscal year. You have not posted depreciation completely. You have not run the settlementfor your assets under construction.

You define the technical clearing accountfor Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question. The accountis 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.

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.

Yoursystem uses parallel currencies. Whatis the posting indicator of the depreciation area for the parallel currency. Does not post to G/L. Poststo G/L in real time. Posts APC real time and depreciation periodically. PoststoG/L periodically.

Which of the following objects is only a statistical account assignment for cost postingsto an asset?. Profit center. Internal order. Cost center. WBS element.

You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?. One document per accounting principle. One documentfor all accounting principles. One document per accounting principle & one documentfor all accounting principles. Separate documentsfor each and every accounting principle.

You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting 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 forinputin 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 forsettlement.

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. By changing the corresponding errorinto a warning via configuration. By creating a substitution in Financial Accounting line items. By removing the cost center from the asset master data. By setting the "identical" parameter as not activated in the account assignment configuration.

What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?. Setting the company code status forlegacy data transfer. Creation of master data. Posting the summary write off in G/L. Posting of take over values.

What are the consequences of the activation ofsegmentreporting in Asset Accounting? Note: There are 2 correct answers to this question. The segment is automatically updated in existing assetmaster data. The segment appearsin the screen layout for asset master data. The segment appearsin the additional account assignment configuration. The segment activation can be reversed.

You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?. You have not assigned the alternative chart of accounts to your operational chart of accounts. The alternative account has not been created for the company code. You have not assigned the alternative chart of accounts to your company. The alternative accountis already assigned to another G/L accountfor the company code.

You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?. The sub-ledger accounts are shown in details in the general ledger view. An extension ledger has been configured. Document splitting has been activated. The sales tax is posted in details in the general ledger view.

What does the fiscal year variant define? Note: There are 2 correct answersto 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.

You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?. 01. 10. 15. 05.