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Title of test:
Rajesh 6

Description:
Hana 164 to 243

Author:
Rajesh 6
(Other tests from this author)

Creation Date:
15/10/2021

Category:
Others

Number of questions: 103
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Content:
164.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.
165.You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question. G/L account Account group Posting key Document type.
166.Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions? Please choose the correct answer. SAP Ariba Concur SAP Hybris SAP Success Factors.
167.Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. Business partner role Business partner category Business partner type Business partner grouping.
168.You want to create a substitution in Financial Accounting. Which parts do you have to define for each step of the substitution? Note There are 2 correct answers to this question Check Replacement Message Prerequisite.
169.What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question. Responsive User-based Simple Role-based Vibrant.
170.At which level do you assign the print program to the correspondence type? At company code level only At client or company code level At system level At client level only.
171.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.
172.How do you identify an asset as an asset under construction? The ordinary depreciation start date is empty. The asset belongs to a specific asset class. The asset capitalization date is empty. The asset is assigned to NO depreciation area.
173.After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? 1. Store the data 2. Present reconciled and non-reconciled data. 3. Communicate differences. 4. Post the correction documents. 1. Post the correction documents. 2. Store the data 3. Present reconciled and non-reconciled data. 4. Communicate differences. 1. Store the data 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 1. Present reconciled and non-reconciled data. 2. Post the correction documents. 3. Store the data 4. Communicate differences.
175.Which standard currency types must be used when configuring the currency settings for company codes? Note: There are 2 correct answers to this question. Company code currency Controlling area currency Group currency Document currency.
176.What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. The data is aggregated on the fly from any line item table The data is summarized into higher levels of aggregates to help system performance The data is available in real time at line item detail The data is analyzed after it is extracted and loaded in the reporting system.
177.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.
179.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.
180.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.
181.You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question. You can create an app to take you directly to the cash position of the North American business market. You can create a tile group with all the apps required for your daily business for easy access. You can adapt the launchpad color theme according to predefined values for the cash report You can create access to relevant apps for the North American accounts payable group that reports to you.
182.Which statements best describe a profit center? Note: There are 2 correct answers to this question. It is the only object from which segments can be uniformly derived. It has to be used simultaneously with segments to create separate balance sheet and P&L statements. It is the only object that can be uniformly derived using segments. It is an element for which separate balance sheet and P&L statements can be created.
184.What are some features of SAP HANA? Note: There are 2 correct answers to this question. SAP HANA allows transactional and analytical processing off the same tables. SAP HANA is optimized to organize data using column stores. SAP HANA is built on a hierarchical data model architecture. SAP HANA is optimized to work with aggregates and index tables.
185.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.
186.You have been asked to set up house banks as part of the implementation. What information do you need? Note: There are 3 correct answers to this question. Bank master data Supplier account Payment method General ledger account.
187.Which parameter indicates that a line item can only be dunned with restrictions? Dunning grouping Dunning key Dunning area Dunning block reason.
188.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.
189.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. How can you set this up in the system? Define two valuation areas and two accounting principles with relevant links to ledgers Define a valuation area and ledger group for two ledgers to link with the new valuation area Define two valuation methods and assign the accounting principles to the new valuation methods Define a valuation area and extension ledger to link with the new valuation area.
190.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.
191.What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question. Users can remove applications that they do NOT use Users can add applications for filtered report results Users can add applications from the catalog assigned to them Users can remove devices that they do NOT use Users can add new devices from the catalog assigned to them.
192.What is the order of configuration within the SAP Financial Closing cockpit? Create template, create task list, create tasks, define dependencies, release task list Define dependencies, create template, create tasks, create task list, release task list Create task list, release task list, define dependencies, create template, create tasks Create template, create tasks, define dependencies, create task list, release task list.
193.What is the purpose of period interval 3 when you define open and closed periods? It is used for period lock in special purpose ledger It is used for posting from CO to Fl It is used for special period posting It is used for the authorization object for posting periods.
194.Which of the following statements best describe how core data services (CDS) are developed? They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user. They are developed in the SAP HANA database layer by the IT user. They are developed in the SAP HANA database layer by the Analytics key user. They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
195.How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question. Assign a ledger group to each depreciation area. Ensure each accounting principle is assigned to a depreciation area. Assign depreciation area 01 to the leading ledger. Ensure depreciation areas always post to the general ledger.
196.Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question. Perform valuations of open items in foreign currency. Execute the plan cost center assessment cycle. Reclassify receivables and payables Update product cost estimates.
197.Which elements define the integration of asset acquisitions to the general ledger? Note: There are 2 correct answers to this question. Depreciation keys Valuation area Asset class Depreciation area.
198.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. Complete document Line of documents. Sales cost accounting Header of the document.
199.Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question. Cost center Profit center Functional area. Fixed asset.
200.You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. Closing posting only Periodic only Opening and closing posting only. Opening posting only.
203.What is the purpose of the chart of depreciation? The chart of depreciation defines the asset classes for which you can create fixed assets. The chart of depreciation substitutes the operational chart of accounts in asset-related postings. The chart of depreciation is a reporting tool that structures your assets for hierarchical reports. The chart of depreciation facilitates country-specific legal valuation of fixed assets.
204. Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Define maximum amounts to be paid by supplier. Review the payment proposal exception list Maintain open item selection parameters. Rank bank accounts for payment.
205.You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. The payment amount allowed for each customer open item The total amount (sum of all line items) allowed to be posted The cash discount amount (absolute value) allowed for a line item The cash discount percentage allowed for the complete document.
206.Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. The same financial document number range can be assigned to several types of documents. All financial document number ranges may contain numbers and / or letters. The financial document number ranges must be defined for the year in which they are used. Financial document number ranges defined at the client level should NOT be superimposed. The financial document number ranges are defined at the company code level.
207.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.
208.You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question. Company code currency Custom currency type Object currency. Document currency.
209.Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer. SAP Business Suite powered by SAP HANA SAP S/4HANA1511 SAP S / 4HANA Cloud SAP S / 4HANA Finance 1503.
211.You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer. Remove the reference indicator in screen layout maintenance Remove the main asset indicator in screen layout maintenance Remove the asset class indicator in screen layout maintenance Remove the sub number indicator in screen layout maintenance.
212.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.
213.What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. Payment type Payment advice Payment method Payment term Payment block.
214.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 Paying company codes.
216.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.
217.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.
218.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, sub number Main asset number, sub number. depreciation area.
219.What field can you change on a posted invoice? Tax code Special G / L indicator Cost center Payment terms.
220. 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. Document line Cost of sales accounting Document header Complete document.
221.What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. Maintain exchange rates daily Specify a purpose for the exchange rate. Set up the relationship between currencies using conversion rates. Specify the direct or indirect quotation.
222.Which statement best describes the normal reversals functionality? Executes the inverse posting by increasing the transaction figures Executes the inverse posting of a cleared document before resetting it. Executes an inverse posting by resetting the transaction figures. Executes a transfer posting by resetting the transaction figures.
223.You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. Lower the dunning level of an item Change the dunning data of an account Block an account Block a line item Change a document.
224.You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. Assets are complete and error free Fixed asset fiscal year changes is complete Depreciation is posted in full The general ledger and subledgers are closed.
226.You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer. Control area. Company code Segment Company.
225.For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer. Guarantee given Customer down payment Vendor down payment request Bill of exchange.
227.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. SAP Ariba SAP C / 4HANA SAP success factors SAP Fieldglass.
228.You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers Goods receipt date Value date Posting date Document date Entry Date.
229.What items are NOT cleared by the automatic clearing program? Note: 3 Answers Statistical postings Items with withholding tax Noted Items Items with value added tax Items with sales and use tax.
230.What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers It is responsible for costs and revenues within an organization It represents separate areas of operation within an organization It is considered for consolidation It can be assigned to a company code.
231.You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? The balance of the new account is added to the non-assigned section and is excluded from the calculation The balance of the new account is added to the notes in the financial statement item section and is excluded from the calculation The balance of the new account is added to the non-assigned section and is included in the calculation The balance of the new account is added to the notes in the financial statement item section and is included in the calculation.
233.You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range? You have to use external number assignment. You have to use internal number assignment. You have to use continuous number assignment You can use internal, external, or continuous number assignment.
234.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. It can be accessed by the payment program It has an automatic statistical offsetting entry It can be used to remind the user about due payments.
235. Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? Business Area Segment Cost Center Functional Area.
236.In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle If you use the application to post integrated asset acquisitions, how many documents will the system post? 2 4 3 1.
238. 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.
239.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.
240.Which edition of SAP S/4HANA introduced the universal journal? SAP Business Suite powered by SAP HANA SAP S/4HANA Finance 1503 SAP S/4HANA Cloud SAP S/4HANA1511.
241.What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? In the accounts approach, you assign a completely separate set of accounts for each accounting principle, unlike the ledger approach In the ledger approach, you maintain additional depreciation areas to post the delta valuation of each accounting principle, unlike the accounts approach. In the accounts approach, you define a technical clearing account for integrated asset acquisitions, unlike the ledger approach In the ledger approach, you assign a ledger group to every depreciation area, unlike the accounts approach.
242. What is the recommended organizational unit for cost-of-sales accounting? Business area Controlling area Sales area Functional area.
243. 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.
244. Which attributes should you consider when defining asset number ranges? Note: There are 2 correct answers to this question. Asset number ranges are defined at chart of depreciation level Asset number ranges are defined for asset classes and are company code specific Each asset class can have either an internal or external number range Each asset number range has to be assigned to a unique asset class.
245. Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. Rational Routine Role-based Responsive.
246. For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/L type do you recommend? Free offsetting entries Statistical postings Noted items Bill of exchange.
247. Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. FALSE TRUE.
248. 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.
249. 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.
250. How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? 16 12 2 3.
251. Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? SAP S/4HANA Cloud SAP S/4HANA on-premise SAP S/4HANA with Central Finance SAP S/4HANA Finance.
252. How does the system behave when an invoice is processed as a residual payment? The payment difference is posted to a different account All documents remain in the account as open items The payment difference is written off. The original document and payment are cleared.
253. Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 3 correct answers to this question. Perform foreign currency valuation for accounts payable. Process bad debt expenses for accounts receivable. Post recurring entries for the general ledger. Process bad debt expenses for accounts receivable.
254.What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Secondary costs Reconciliation accounts Non-operating expense or income Field status group Balance sheet.
255. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
256. For which activities can you use an extension ledger? Note: There are 2 correct answers to this question Configuration of custom fields for financial statements Simulation of foreign currency valuation Parallel valuation of depreciation areas Adjustments for consolidation purposes.
257. What do you define when you create a new document type? Note: There are 2 correct answers to this question. Reasons for reversal Number range for the document type Posting keys for the document type Account types allowed for posting.
258. Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question Schedule the dunning run. Maintain the dunning parameters Maintain the dunning levels Schedule the dunning intervals.
259.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? The alternative payer and payee The same bank details The same payment method The account link.
260.Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. Community option Public option Hybrid option Private option.
261. 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? 2 correct answer Bank determination Special G/L indicators Payment terms Paying company codes.
262.In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? Template creation Dependency definition Task list creation Task list release.
263.What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. General Ledger account Overdraft limit payment signatories Data medium exchange (DME) details.
264.What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. Forms for the payment media Bank determination Exchange rate type Allowed currencies.
265. What happens to the transaction figures when you post a normal reversal posting? They are increased. They are cleared. They are reset. They are deleted.
266.Which objects can be posted to by more than one company code? There are 3 correct answers to this question. Depreciation key Useful life (year or period) Depreciation start date Variable depreciation portion.
267. Which of the following currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Group currency Local currency Material ledger currency Transaction currency.
268.The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Account selection Dun account Dun line items V.
269. The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers Aggregation Compression In-memory Indexing Columnar store.
270. You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? 3 6 1 4.
271.You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. Document field status Document posting key Document reference key Document type.
272. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. Simulate Hold Park Post.
273. It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? Document date and posting date. Posting date and asset value date Posting date and entry date. Document date and asset value date.
274. What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question One-time license investment Increased customizing flexibility IT cost savings Always up to date.
275. On which level are asset classes created? Chart of depreciation Company code Client Depreciation area.
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