ERASED TEST, YOU MAY BE INTERESTED ON TM FI Cert2
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TM FI Cert2 Description: TM FI Cert2 Author: k3pku Other tests from this author Creation Date: 17/01/2025 Category: Others Number of questions: 17 |
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You perform foreign currency valuation for open items of your supplier accounts. The valuations will be used only for period end reporting and should then be reversed.
What account does the system use to post the valuation differences?
Please choose the correct answer. a) Alternative reconciliation G/L account b) Individual supplier accounts with special G/L indicator c) Supplier reconciliation G/L account d) Adjustment G/L account for foreign currency. 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. a) Group currency b) Transaction currency c) Material ledger currency d) Local currency. Which statements best describe a chart of depreciation? There are 2 correct answers to this question. a) A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. b) A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. c) A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. d) A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? There are 2 correct answers to this question. a) Net book value b) Deprecation start date c) Capitalization date d) Asset class. How can you create an asset under construction? There are 2 correct answers to this question. a) Automatically, when settling capex costs from an internal order b) Automatically, when settling capex costs from a WBS element c) Automatically, when creating an investment measure d) Manually (transaction ASO1), using a specific asset class. During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. a) Post b) Hold c) Simulate d) Park. What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. a) Non-operating expense or income b) Secondary costs c) Field status group d) Reconciliation accounts e) Balance sheet. You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. a) Document field status b) Document type c) Document posting key d) Document reference key. The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Please choose the correct answer. Account selection Item selection Dun line items Item selection Dun line items Dun account Account selection Dun line items Dun account Item selection Dun account Dun line items. How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer. a) SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime. b) 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. c) SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed. d) SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code. 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 RFC OData & SOAP IDoc. Which model can be used for ABAP cloud-native development? The ABAP Cloud Development Model ABAP Restful Application Programming Model The SAP S/4HANA Cloud Extensibility Model. How are pages assigned to users on the SAP Fiori Launchpad? Directly to business roles which are assigned to users Via spaces assigned to business roles which are assigned to users Via groups assigned to business roles which are assigned to users Via sections assigned to business roles which are assigned to users. At which level do you define functional areas? Financial statement version Controlling area Client Company code. Which SAP Fiori apps can be run on any database? Note: There are 2 correct answers to this question Manage Chart of Accounts Customer Accounting Document Make Bank Transfers Accounts Payable Overview. The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build? Note: There are 3 correct answers to this question. Human Capital Management Contingent Workforce Travel Sales Procurement. Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this que-stion. Profit centers Segments Document splitting Profitability segments Business areas. |
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