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Title of test:
sap fi

Description:
sap fi test

Author:
hanif hamdani
(Other tests from this author)

Creation Date:
25/06/2018

Category:
Science

Number of questions: 30
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Content:
On which level do define depreciation key? Company code Chart of accounts Asset class Chart of depreciation.
What does the year-end closing program in asset accounting do? it generates the next available open period for each depreciation are it carries out depreciation simulations and makes adjustment postings it checks the depreciation lists and asset history and then posts depreciation it checks whether the depreciation and asset balances are posted comprehensively.
Which transaction in the procurement process with valuated goods receipt create documents in FI? (Choose two) Create purchase requisition Create Purchase order. Post valuated goods receipt. Enter invoice receipt.
Which of the following objects must you enter when posting an asset acquisition against a vendor? Document type Fixed asset balance sheet account Special G/L transaction. Asset master record. Transaction type.
Consider the following sentences, which of them are true? 1) A fiscal year has to be defined by means of separating business transactions into different periods. 2) Special periods are used for postings, which are related to the process of the year-end closing. In total, 16 special periods can be used. 3) The Fiscal Year variant only defines the amount of periods and their start and finish dates. 4) The Fiscal Year is defined as a variant, which is assigned to the chart of accounts. Please choose the correct answer. 1 and 2 2 and 4 1 and 3 3 and 4 2 and 3.
Which of the following is mandatory to make G/L accounts ready for posting? Please choose the correct answer. A company code segment and at least one cost element A chart of accounts segment and at least one functional area A chart of accounts segment and at least one company code segment A chart of accounts segment and at least one cost element.
How can the short text field of a G/L account be changed? Please choose the correct answer. By making the change at the start of a new fiscal year By making sure that the field status of the chart of accounts segment allows it Centrally, in the chart of accounts segment Individually, in the company code segment.
What limitation do you have to consider for the fiscal year variant assigned to the leading ledger of a company? Please choose the correct answer. it must be the same as the posting period variant assigned to the company code it must be the same for all ledgers that are used by the company code it must have 12 normal periods and up to 4 special periods (13 to 16 periods in total) it must match all other company codes assigned to the same controlling area.
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting? General data, company code data, and purchasing organization data. General data and company code data. General data, company code data, and sales area data General data and sales area data.
You want to use external number assignment for specific document types. What is the special feature of external number assignment? The number can be alphanumeric The number ranges can be used across all company codes. The system issues the numbers automatically. The number ranges can overlap.
You want to capitalize an asset under construction (AuC) using the line item settlement process. However, the settlement does not work. What could be the reasons for this? (Choose three) There is no settlement profile assigned to the company code. The status of the AuC is set to "Summary Management" The settlement profile does not allow assets as valid receivers The Depreciation Engine is not active The AuC has not been released with the status "technically complete".
Identify the main areas of the Implementation Roadmap from the items listed below? There are 3 correct answers to this question. IMG area Viewing / Text area Roadmap structure Attachments area Accelerator area.
Your customer wants to clear minor payment difference for incoming payment automatically. Which object do you have to use to fulfill this requirement? Tolerance group for employees and tolerance group for document types. Tolerance groups for employees and tolerance groups for customers / vendors. Tolerance groups for G/L accounts and tolerance groups for employees. Tolerance groups for G/L accounts and tolerance groups for customers / vendors.
Which of the following special G/L transactions types updates one line item only? Please choose the correct answer. statistical posting guarantee noted item down payment.
You set up a new account group. Which customizing setting for vendors can you control directly in this account group? (Choose two) The sensitive fields for dual control. The one-Time Account checkbox. The fields that are available during posting to vendor accounts. The company codes that can be used for the account group. The number range of master data accounts.
in a customer master record, which key field for dunning is maintained on the client level? Please choose the correct answer. payment terms payment method communication – language dunning procedure.
You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory? Paying company codes for payment transactions. Company code data for the payment methods. Country data for the payment methods. Bank account determination.
Standard ASAP (Accelerated SAP) roadmaps outline the activities involved in SAP solutions Identity the main types of roadmaps? There are 4 correct answers to this question. Implementation Roadmap Global Template Roadmap Download Roadmap Upgrade Roadmap Solution Management Roadmap Solution Roadmap.
What is a SAP Business Object ? Please choose the correct answer. It is composed of tables that are related in a business context, including the related application programs and it is maintained in the Class Repository. It is a sequence of dialog steps that are consistent in a business context and that belong together logically. It is the representation of a central business object in the real world, such as an employee, sales order, purchase requisition, invoice and so on. It is all the transaction data generated via transactions. It is the instanced class of the Class Builder.
Since the line item display takes up additional system resources, you should only use it if there is no other way of looking at the line items. So, you should not activate the line item display for the following accounts ? There are 4 correct answers to this question. Material Stock. P+L Statement. Tax. Revenue. Reconciliation.
What do you define when you set up a depreciation area? Posting to the general ledger. The company code in Asset Accounting. The account determination. The asset number ranges.
Which of the following accounts are updated directly? Accounts in the group chart of accounts. Accounts in the operation chart of accounts. Accounts in the master chart of accounts. Accounts in the country chart of accounts.
You need to assign more than one company code to one controlling area. Under what kind of a business scenario would you need to consider such a decision? There are 2 correct answers to this question. Multilevel Product Cost Management across company codes Cross-company code transactions that MUST be processed in a controlling area Representation of intercompany processes, whereby producing and delivering plant are the same.
You entered a non-invoice related credit memo and selected Net Due 30 Days as the term of payment. The invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo? The term of payment entered in the credit memo is ignored during clearing The term of payment entered in the credit memo is replaced by the term of payment from the last valid customer invoice. An error occurs. The term of payment entered in the credit memo is used during clearing.
What do you define in Customizing for the payment program? Note: there are 2 correct answers to this question bank subaccounts available amounts prerequisites for the debit balance check forms for the payment media assignments for the profit center.
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error ? Please choose the correct answer. Field status variant Tolerance group Currency key Document type.
At the end of a fiscal year the system carries forward the balance of certain accounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way? Please choose the correct answer. P&L accounts Balance sheet accounts Accounts managed only on the basis of open items Balance sheet and P&L accounts.
you use the accounts approach for parallel valuation in a new G/L system. If you used the ledger approach instead, which objects would be different? Note: there are 3 correct answers to this question Financial Statement Version Depreciation Areas Chart of Accounts Asset Classes Leading Ledger.
Which objects can be assigned to an asset master record? There are 3 correct answers to this question Internal order Profit center WBS element Cost center Profitability segment.
In which life cycle scenarios is the SAP Solution Manager used? There are 3 correct answers to this question. Operations Implementation Scoping Optimization Retirement.
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