81.Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3) Defining print parameters Deleting and inserting columns Calculating totals and subtotals Setting filters.
82.Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3) Scrap value Depreciation start Useful life Asset description.
83.What sort of special general ledger types exist? Choose the correct answers. (3) Noted items Final payments Free offsetting entries Other types Automatic offsetting entries (statistical).
84.Identify the reasons for archiving data. Choose the correct answers. 3 Lowering the effort involved in database administration. Reducing the system downtime when carrying out software upgrades, recoveries, and (offline)
database backups. Using data as a backup. Improving response times and ensuring good response times.
85.Which of the following components make up an archiving object? Choose the correct answers.(3) Programs Variables Data declaration part Customizing settings.
86.For general ledger account posting, which one of the following standard posting keys is for debit?Choose the correct answer. 50 40 31 01.
87.Which of the following is an example of an automatic offsetting entry? Choose the correct answer. Down payment request Posting of a guarantee of payment Bank posting of a received down payment.
88.Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer. Down payment request Down payment received Clearing Customer invoice.
89.There are four dunning program steps that can be performed during the automatic dunning procedure
as follows: Arrange these steps into the correct sequence. Schedule the dunning run. Maintain the parameters. Start the dunning printout. Change the dunning proposal.
90.Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer. SAPF130K FAGL_FC_VALUATION SAPF100 FAGL_VALUATION.
91.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.
93.What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer. 11 9 7 1.
94.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.
95.Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3) No zero-balance check is made in the system. Noted items are posted to an alternative reconciliation account. No postings are made on an offsetting account. No special general ledger indicators of your own can be created of this type. The account for the offsetting entry is selected automatically.
96.To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer. Archive and delete Backup and delete Extract and delete Delete.
97.Which of the following statements are correct? Choose the correct answers. (2) A task can be assigned only one possible processor. The same workflow variant can be assigned to several company codes. It is possible to design multilevel workflow sequences. A company code can be assigned several workflow variants.
98.Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3) Consolidation fields Control fields Account number Currency fields.
99.Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2) Account type Company code Asset class Open items.
100.Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3) Depreciation key Useful life (year or period) Variable depreciation portion Depreciation start date.
101.On what basis does the system determine the period for the asset retirement? Choose the correct answer. Net book value Asset value date (asset retirement date).
103.What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2 Check to see if the goods were delivered by the key date, but have not yet been invoiced. Check to see if the goods were produced by the key date, but have not been invoiced. Check to see if the goods were ordered by the key date, but have not been received. Check to see if the goods were invoiced by the key date, but have not yet been delivered.
104.Which functions allow you to temporarily save the entered data? Choose the correct answers. (2) Parking function Hold function Insert function Save function.
105.Which of the following methods does the depreciation key define? Choose the correct answers. 3 Asset sheet valuation method Period control method Multilevel method Base method.
106.Which functions allow you to temporarily save the entered data? Choose the correct answers. 2 Hold function Save function Parking function Insert function.
107.For which type of account is the line item display generally active? Choose the correct answer. Special general ledger account Customer account Reconciliation account Vendor account.
108.Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3 Depreciation start date Depreciation key Variable depreciation portion Useful life (year or period).
109.Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2) SD - Sales and Distribution CO - Cost Accounting AA-Asset Accounting Fl - Financial Accounting.
111.Which of the following lists support the dunning clerk's work? Choose the correct answers. (3) The blocked accounts list The list of vendor balances in local currency The dunning list The dunning history list.
112.The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. Ordinary depreciation Special depreciation Unplanned depreciation Scheduled depreciation.
113.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.
114.What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. Asset class, main asset number, sub number Main asset number, sub number, depreciation area Asset class, depreciation area, main asset number, group asset Depreciation area, asset class, main asset number, sub number.
115.Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human
resource management processes? Note: There are 2 correct answers to this question. SAP Hybris SAP Success Factors SAP Concur SAP Fieldglass.
116.Which data sections are part of every asset class? There are 2 correct answers to this question. Depreciation data section Valuation area data section Master data section Account determination data section.
117.Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question. Ledger Account type Company code Document type.
118.What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer Authorization data Consolidation data Reconciliation data User data.
119.When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question. Insert function Save function Hold function Parking function.
120.When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account is required for clearing When an account is set up as a cost element When an account has a zero balance When an account is used as a reconciliation account.
121.Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Entry view: 3 General Ledger view: 9 Entry view: 5 General Ledger view 7 Entry view: 3 General Ledger view 7 Entry view: 5 General Ledger view: 9.
122.At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer At company level At client level At controlling area level At company code level.
123.Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. Document number required Company code required Account required Reason code required Number of date fields required.
124.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.
125.What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. It blocks all postings to Asset Accounting for the closed fiscal years. It posts all remaining depredation and imputed interest. 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 indicates if any of the created asset master records contain errors or are incomplete.
126.In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. Valuation area Chart of depreciation Depreciation area Depreciation key.
127.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.
128.Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization? Please choose the correct answer. SAP HANA SAP Net Weaver SAP CRM SAP Fiori.
129.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.
130.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.
131.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.
132.Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question. Agile deployment Central hub deployment Cloud deployment On-premise deployment Hybrid deployment.
133.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.
134.On which organization unit level do you define a chart of depreciation? Please choose the answer: Asset class Company code Client Chart of accounts.
135.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.
136.Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. Account Document type Currency Amount Posting date.
137.What is the correct order of steps when you use the SAP I financial Closing Cockpit? Create tasks 2. Define dependencies 3. Create template 4. Create task list 5 Release task list Create tasks 2. Define dependencies 3 Create task list 4. Create template 5. Release task list Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list Create template 2 Create tasks 3. Create task list 4. Define dependencies 5. Release task list.
138.Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. 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. Define two valuation areas and two accounting principles with relevant links to ledgers.
139.SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. Read-only memory Graphic Processing Units (GPUs) Multicore CPUs Solid-State Drives (SSDs).
140.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 nonleading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Area Posts Depreciation Only Area Posts in Real Time Area Does Not Post Area Posts APC Immediately, Depreciation Periodically.
141.Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question Determine the number of postings. Create monthly postings on any date of a month. Set rules to distribute amounts to be posted. Obtain an overview of related future postings.
142.For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer. Customer down payment Bill of exchange Guarantee given Vendor down payment request.
143.Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question KPI modeling apps SAP Analysis for Microsoft Office Query Browser SAP Analytics Cloud.
144.A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area
currency is EUR. Which currencies can you post to in this account? Please choose the correct answer. You can only post to the account in CAD, USD, and EUR. You can only post to the account in CAD. You can only post to the account in CAD and USD. You can only post to the account in USD.
145.How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question. It performs tax adjustments for cash discounts and other forms of deductions. It performs the adjustment to the tax codes and automatically updates the procedure. It checks the tax codes and automatically updates the tax rates based on changes by the tax authorities. It posts the tax amount to tax accounts. It checks the tax amount entered and automatically calculates the tax.
146.If there is no entry or if a run time value is empty, the system uses a minimum run time of 999 days. Determine whether this statement is true or false. TRUE FALSE.
147.What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting
customizing? Please choose the answer: Display Optional Required Hide.
148.Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question. Document header Complete Document Controlling area Organizational unit Document line.
149.Which prerequisite must be met by the technical clearing account for integrated asset acquisition? The account is a reconciliation balance sheet account for fixed assets. The account is assigned in the asset account determination for each valid depredation area. The account is created for all active company codes of the client. The account is a profit-and-loss account that must be open item managed.
150.What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. A payment block is set on the invoice. A payment is created with reference to the invoice. The initial invoice is cleared. The initial invoice remains open.
151.Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization
levels? There are 2 correct answers to this question. Which account types are allowed for postings Whether exchange rate difference is permitted Which posting keys are allowed for postings Whether negative postings are permitted.
152.You are asked to explain the assets under construction functionality in SAP S/4HAN. What should you highlight? There are 2 correct answers to this question. It is possible to post special tax depreciation and investment support for assets under construction. It is impossible to use assets under construction with Investment Management. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets
under construction. It is possible to post credit memos, even after assets under construction are fully capitalized.
154.Which information is checked by the system before a general ledger account k archived? The Open item Management indicator is set in master data The Mark for Deletion indicator is set in master data The Blocked for Posting indicator is set in master data. The assigned group account is already archived.
155.You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer. Functional Area Segment Cost Center Business Area.
156.You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question The special period must be open for posting in the period control. You must have specific authorization to post in special periods. The balance carry-forward to the new fiscal year must have taken place. You must enter a posting date in the last posting period.
157.How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Configure the cross-company depreciation areas in customizing. Correct depreciation area assignment in the asset master record after posting. Assign the group chart of depreciation to the relevant fixed assets. Enter depreciation area mapping during intercompany transfer posting.
158.You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their
grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAP S/4HANA?Please choose the correct answer. Define general ledger accounts per each category of legacy asset. Configure depreciation keys and calculation keys. Define asset classes and maintain their attributes. Copy the chart of depreciation and maintain depreciation areas.
159.The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do
in the system to comply? Please choose the correct answer: Change the tax percentage for input and output tax codes to 18%. Change the tax percentage for existing input tax codes to 18%. Create new tax codes with the 18% percentage for input tax. Create new tax codes with the 18% percentage for input and output tax.
160.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.
161.Which field can you change on a posted invoice? Cost center Payment terms Tax code Special G/L indicator.
162.Which activities are supported by the regrouping program of receivables and payable's ?correct answer (2) Regrouping and clearing open items for affiliated companies on customers and vendors Regrouping receivables and payable's by their remaining life Regrouping of receivables and payable's to accrual earnings or expense Regrouping open items based on changed reconciliation accounts.
163.When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. Bank account Residual item Tolerance group Journal entry type.
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