Narayana Merugu
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Narayana Merugu
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Narayana Merugu - My compilation - 1809

Frage 1 von 41

1

An asset is being acquired through integration with procurement. How is the asset acquisition
value posted?

Wähle eine oder mehr der folgenden:

  • Non-valuated acquisition is posted at invoice receipt.

  • Non-VaIuated acquisition is posted at goods receipt.

  • Valuated acquisition is posted at settlement.

  • Valuated acquisition is posted at invoice receipt.

Erklärung

Frage 2 von 41

1

What can you do with asset accounting in SAP S/4HANA Finance?
Note: There are 3 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Assign separate settlement rules for depreciation areas.

  • Define transaction types by depreciation area.

  • Complete periodic acquisition and production cost adjustments postings.

  • Simultaneously post separate values by depreciation area.

  • Post revenue for retirements by acquisition and production cost.

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Frage 3 von 41

1

In your system. You are creating a new company code that requires as additional standard ledger. Which statements apply to a standard ledger?Note: There are 2 correct answer to this question

Wähle eine oder mehr der folgenden:

  • It must be assigned to an underlying ledger

  • It will generate additional line items in ACDOCA for non-ledger-specific postings

  • It is always active on the system level for all company codes.

  • If asset accounting is used, adepreciation areamust be assigned.

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Frage 4 von 41

1

A document can have up to 999999 line items in the universal journal (reposing or G/L view). How
does this affect the entry view (table BSEG)?

Wähle eine oder mehr der folgenden:

  • The entry view is also based on the universal journal.

  • The system splits the single entry into multiple documents as required.

  • It is extended to 999999 line items

  • It is limited to 999 line items.

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Frage 5 von 41

1

Which values can be posted to a specific ledger?
Note: There are 3 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Currency valuation

  • Depreciation

  • Accruals

  • Taxes

  • Payments

Erklärung

Frage 6 von 41

1

Which reports are included with SAP S/4HANA, embedded analytics?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • SAP Analysis for Microsoft Office reports

  • Analytical List Page reports

  • Multidimensional reports

  • SAP Lumira reports

Erklärung

Frage 7 von 41

1

WhatSAPS/4HANA deployment option will cause the least business disruption forthe average
SAP end user?

Wähle eine oder mehr der folgenden:

  • On premise

  • Cloud single-tenant

  • Central finance

  • Cloud multi-tenant

Erklärung

Frage 8 von 41

1

You notice alpha-numeric document numbers in the Universal journal that do not haVe a separate
document header stored in the BKPF table. Which activities may lead to alpha-numeric document
numbers? Note: There are 2 correct answer to thisquestion.

Wähle eine oder mehr der folgenden:

  • Corrections due to migration

  • Balance carry forward

  • Settlement of investment orders

  • Cross company code postings

Erklärung

Frage 9 von 41

1

Whendoes adocument posted incontrolling become Visible infinancial accounting?

Wähle eine oder mehr der folgenden:

  • When real-time integration is active for the company code

  • When FI account assignments (such as the segment) change

  • When document splitting is active for the company code

  • When any primary or secondary cost and revenue accounts are posted

Erklärung

Frage 10 von 41

1

Whichtransactions generate aprimanotaentry inthesystem inaddition totheuniversal journal entry? Note: There are 2 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Assessment cycle of cost centers (KSUS)

  • Post FI supplier invoice (FB60)

  • Post time sheet data to Controlling (CAT7)

  • Settlement of internal order (KO88)

Erklärung

Frage 11 von 41

1

Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Erklärung

Frage 12 von 41

1

Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Erklärung

Frage 13 von 41

1

Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Erklärung

Frage 14 von 41

1

Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Erklärung

Frage 15 von 41

1

Which of the following is a prerequisite to activating takeover values in asset accounting?

Wähle eine oder mehr der folgenden:

  • Takeover values are possible across all depreciation areas.

  • Depreciation areas must be assigned to the same accounting principles.

  • Only one depreciation area per chart of depreciation is assigned 00.

  • Only the depreciation area for book depreciation is assigned 00.

Erklärung

Frage 16 von 41

1

What function is delivered with business function EA-FIN to support SAPS/4HANA?

Wähle eine oder mehr der folgenden:

  • Special valuations

  • Parallel ledgers

  • Parallel depreciation areas

  • New Dep

Erklärung

Frage 17 von 41

1

What are the parameters to define different technical clearing accounts for integrated acquisition
in new asset accounting? Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Company code

  • Chart of accounts

  • Account determination

  • Chart ofdepreciation

Erklärung

Frage 18 von 41

1

What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?

Wähle eine oder mehr der folgenden:

  • A Parallel ledger

  • A Clearing account

  • A Ledger group

  • An accounting principle.

Erklärung

Frage 19 von 41

1

In your SAP S/4HANA system, you use the accounts approach for parallel valuation and report
financial values for three separates accounting principles. You post an acquisition for an asset that is
capitalized in a single accounting principle. If you use the application for posting integrated asset
acquisitions, how many documents will the system post?

Wähle eine oder mehr der folgenden:

  • 1

  • 2

  • 3

  • 4

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Frage 20 von 41

1

Which processes create an artificial controlling document?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • FI posting ot primary costs to production order.

  • Stock material consumption on project

  • Assessment from cost center to account-based profitability analysis

  • Internal activity allocation to sales order.

Erklärung

Frage 21 von 41

1

What is posted at the same time to both account-based and costing-based profitability analysis?
Note: There are 2 correct answer to thisquestion.

Wähle eine oder mehr der folgenden:

  • Actual revenue

  • Actual cost of goods sold

  • Incoming sales orders

  • Standard cost of goods sold

Erklärung

Frage 22 von 41

1

What are some features of actual costing in SAP S/4 HANA?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Selection of activity prices of other CO-versions in the standard run

  • Simplified data structure with new table structure

  • Reduced number of steps in the calculation cockpit

  • Possibility of post-closing in the alternative valuation run (AVR)

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Frage 23 von 41

1

In a first step, you create an account with account type "secondary cost element" and cost
element category "42"in controlling area A000 and company code 1010. In a second step, you
change this account to cost category "43"incompany code 1750, which is assigned to the same
controlling area. What is the effect in the system when you save this account?

Wähle eine oder mehr der folgenden:

  • This system brings up an error message and rejects the change

  • The cost element category is different in the two company codes

  • The user is asked which category will be used in the future

  • The cost element category in the account is also changed for company code 1010.

Erklärung

Frage 24 von 41

1

In whichcases canyouuseatransfer pricefor goods movement inparallel valuation?
Note: There are 2 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Between two company codes

  • Between two plants

  • Between two accounting principles

  • Blank - This is answer

Erklärung

Frage 25 von 41

1

In which of the possible scenarios can you indicate that an account is also a statistical cost
elements? Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • It is used as inventory account in the material account assignment.

  • It is used as a work in process (WIP)inventory account in the material account assignment.

  • It is used as balance sheet account in fixed asset accounting.

  • It is used as special reserve balance account in fixed asset accounting.

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Frage 26 von 41

1

What must you create before you can record commitments in the universal journal?

Wähle eine oder mehr der folgenden:

  • CO version

  • Mapping for condition types

  • Extension ledger

  • Non-leading standard ledger

Erklärung

Frage 27 von 41

1

How can you setup multiple valuations for transfer pricing in your SAPS/4HANA system?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • You can assign profit center, group, and legal valuations to the same ledger.

  • You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.

  • You can assign more than 3 valuations to the same ledger.

  • You can assign each valuation to a separate ledger.

Erklärung

Frage 28 von 41

1

What cost center planning process can write data directly to plan item table ACDOCP?

Wähle eine oder mehr der folgenden:

  • Manual planning of cost with workbook

  • Internal activity price calculation

  • Manual planning of statistical key figures

  • Formula planning with templates

Erklärung

Frage 29 von 41

1

Which data can be transferred to both account-based CO-PA and costing-based CO-PA?
Note: There are 2 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Commitments

  • Variances to work in process values

  • Statistical sales conditions

  • Split of cost of goods sold according to the cost component split

Erklärung

Frage 30 von 41

1

Which type of extension ledger do you setup to record incoming sales orders for account-based
profitability analysis?

Wähle eine oder mehr der folgenden:

  • Prediction and commitments

  • Extension

  • Valuation

  • Simulation

Erklärung

Frage 31 von 41

1

What setting must be identical between the company code and controlling area?

Wähle eine oder mehr der folgenden:

  • The number of special periods

  • The number of postings and special periods

  • The fiscal year variant key

  • The number of posting periods.

Erklärung

Frage 32 von 41

1

You want to setup a multi-level cross margin reporting profitability analysis (CO-PA). What do you
customize to rep on the fixed and variable values separately?
Note: There are 2 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)

  • Account-based CO-PA: no specific customizing is necessary

  • Costing-based CO-PA: no specific customizing is necessary

  • Account-based CO-PA: assign different accounts (assignment of different accounts is necessary)

Erklärung

Frage 33 von 41

1

For which functionality is a productive material ledger a prerequisites?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Parallel currencies in the universal journal

  • Parallel valuation for transfer pricing

  • Actual activity price determination

  • Actual costing

Erklärung

Frage 34 von 41

1

What are the earliest point in time that the attributed profitability segments can be derived?

Wähle eine oder mehr der folgenden:

  • When you run the realignment in profitability analysis

  • When you settle the cost to profitability analysis

  • When you run the results analysis for cost objects

  • When you post the primary cost document

Erklärung

Frage 35 von 41

1

For which Cases Can you Use SAP Product Lifecycle Costing?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Quotation costing

  • Sales order cost estimates

  • Standard price cost estimates

  • Preliminary

Erklärung

Frage 36 von 41

1

How many digits for the amount field on the financial document line item level are supported in the universal journal?

Wähle eine oder mehr der folgenden:

  • 13

  • 17

  • 23

  • 27

Erklärung

Frage 37 von 41

1

Which ledger-specific configuration can you maintain at company code level?
Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • Field status variant

  • Financial statement version

  • Fiscal year variant

  • Posting period variant

Erklärung

Frage 38 von 41

1

You post a payment to a supplier invoice. In the universal journal table, you see more line items
are created than were visible in the document entry view. Which configuration may have caused the
additional line items? Note: There are 2 correct answer to this question.

Wähle eine oder mehr der folgenden:

  • An extension ledger

  • Zero balance Indicator for profit center

  • A non-leading ledger

  • An additional accounting principle

Erklärung

Frage 39 von 41

1

What is the maximum number of currencies that can be defined in a ledger configuration?

Wähle eine oder mehr der folgenden:

  • 2

  • 5

  • 8

  • 10

Erklärung

Frage 40 von 41

1

You run an assessment cycle, but no postings are made because the posting period is NOT open. Which period intervals do you need to maintain so that the results of the assessment can be posted without allowing other FI postings?

Wähle eine oder mehr der folgenden:

  • Only interval 2

  • Only interval 3

  • Intervals 1 and 3

  • Intervals 1and2

Erklärung

Frage 41 von 41

1

You want to create a balance sheet and profit & loss statement on segment level. Which steps do you need to take in the system?
Note: There are 2 correct answers to this question.

Wähle eine oder mehr der folgenden:

  • Define a PA transfer structure

  • Assign a segment to all G/L accounts

  • Define a clearing account

  • Set the zero balance indicator

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