lizette armenta montaño
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lizette armenta montaño
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Question 1 of 79

1

What do you need to do to configure a new exchange rate type in
SAP S/4HANA?
There are 2 correct answers to this question.

Select one or more of the following:

  • Maintain exchange rates daily

  • Specify a purpose for the exchange rate type.

  • Specify the direct or indirect quotation.

  • Set up the relationship between currencies using translation ratios

Explanation

Question 2 of 79

1

Which business scenarios can be handled with accrual and deferral
postings?
Please choose the correct answer

Select one or more of the following:

  • Monthly subscription to a financial newspaper

  • One-time payment for one-year cloud storage service

  • Monthly rent payments for an office building

  • One-time payment for fixing flooding damage

Explanation

Question 3 of 79

1

Which activities are supported by the regrouping program of
receivables and payables?
Note: There are 2 correct answers to this question

Select one or more of the following:

  • Grouping receivables and payables by their remaining life

  • Regrouping open items based on changed reconciliation accounts

  • Regrouping and clearing open items for affiliated companies on
    customers and vendors

  • Regrouping of receivables and payables to accrual earnings or
    expense

Explanation

Question 4 of 79

1

Which tasks are stages of dunning execution?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Maintain the dunning parameters

  • Schedule the dunning intervals.

  • Schedule the dunning run.

  • Maintain the dunning levels

Explanation

Question 5 of 79

1

What is the purpose of the group account number in General Ledger
account master data maintenance?

Select one or more of the following:

  • It defaults the number interval that is applied for the G/L account
    number in the company code

  • It determines the fields in the entry screen when you create or
    update a master record in the company code

  • it is used for cross-company-code reporting if the company codes
    use different charts of account.

  • It acts as the key to identify the balance sheet and profit-and-loss
    accounts in the financial statement version.

Explanation

Question 6 of 79

1

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?
There are 2 correct answers to this question

Select one or more of the following:

  • Posting period variant must be created and assigned.

  • Line item text templates must be maintained.

  • Number range and document types must be maintained.

  • Tax types and tax codes must be maintained

Explanation

Question 7 of 79

1

For which of the following special G/L transactions does the SAP
S/4HANA application not update the transaction figures?
Please choose the correct answer.

Select one or more of the following:

  • Customer account

  • Special general ledger account

  • Noted items

  • Vendor account

Explanation

Question 8 of 79

1

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?
Please choose the correct answer.

Select one or more of the following:

  • Cost Center

  • Segment

  • Functional Area

  • Business Area

Explanation

Question 9 of 79

1

Identify the reasons for archiving data.
There are 3 correct answers to this question.

Select one or more of the following:

  • 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.

  • Lowering the effort involved in database administration.

Explanation

Question 10 of 79

1

For which of the following transactions can you use noted items?
Please choose the correct answer.

Select one or more of the following:

  • Down payment request

  • Late payment

  • Customer payment

  • Vendor payment

Explanation

Question 11 of 79

1

Which of the following options are included in the Asset Explorer?
There are 3 correct answers to this question

Select one or more of the following:

  • Drill down to reports

  • Display depreciation calculation.

  • Drill down to Financial Accounting (FI) document.

  • Post documents

Explanation

Question 12 of 79

1

Which entries do you define when maintaining a G/L account?
There are 3 correct answers to this question.

Select one or more of the following:

  • Profit center

  • Account group

  • Ledger assignment

  • Account Type

  • Field status group

Explanation

Question 13 of 79

1

Which of the following statements is correct for external number
assignment (manual posting)?
Please choose the correct answer.

Select one or more of the following:

  • The number is automatically assigned.

  • The number is entered by the user.

  • The number must be assigned in a sequence.

  • The number is the last document number.

Explanation

Question 14 of 79

1

SAP S/4HANA is the digital core of the intelligent enterprise. Which
applications from the SAP portfolio integrate with SAP S/4HANA to
help you perform human resource management?
There are 2 correct answers to this question.

Select one or more of the following:

  • SAP Success Factors

  • SAP C/4HANA

  • SAP Fieldglass

  • SAP Ariba

Explanation

Question 15 of 79

1

What items are NOT cleared by the automatic clearing program?
There are 3 correct answers to this question

Select one or more of the following:

  • Noted items

  • Statistical postings

  • Items with sales and use tax

  • Items with value added tax

  • Items with withholding tax

Explanation

Question 16 of 79

1

What is the recommended organizational unit for cost-of-sales
accounting?
Please choose the correct answer

Select one or more of the following:

  • Functional area

  • Sales area

  • Controlling area

  • Business area

Explanation

Question 17 of 79

1

Data in the SAP HANA database is stored in which two ways?
There are 2 correct answers to this question.

Select one or more of the following:

  • Row

  • Column

  • Random

  • Vector

Explanation

Question 18 of 79

1

Which of the following are valid settlement receivers when you
perform settlement for an asset under construction on a line item
basis?
There are 2 correct answers to this question.

Select one or more of the following:

  • Functional area

  • Fixed asset

  • Profit center

  • Cost center

Explanation

Question 19 of 79

1

What happens to the transaction figures when you post a normal
reversal posting?

Select one or more of the following:

  • They are reset.

  • They are deleted

  • They are increased.

  • They are cleared.

Explanation

Question 20 of 79

1

Which of the following product lines does the SAP S/4HANA system
rely on for most human resource management functions?
Please choose the correct answer.

Select one or more of the following:

  • SAP Ariba

  • Concur

  • SAP Hybris

  • SAP SuccessFactors

Explanation

Question 21 of 79

1

Which of the following lists support the dunning clerk’s work?
There are 3 correct answers to this question

Select one or more of the following:

  • The list of vendor balances in local currency

  • The dunning history list

  • The dunning list

  • The blocked accounts list

Explanation

Question 22 of 79

1

What is the maximum dunning level that can be assigned to a
dunning procedure?
Choose the correct answer.

Select one or more of the following:

  • 9

  • 7

  • 1

  • 11

Explanation

Question 23 of 79

1

What is the format of a company code key?
Please choose the correct answer.

Select one or more of the following:

  • Eight-digit alphanumeric

  • Two-digit alphanumeric

  • Four-digit alphanumeric

  • Six-digit alphanumeric

Explanation

Question 24 of 79

1

Which standard currency types must be used when configuring the
currency settings for company codes?
There are 2 correct answers to this question

Select one or more of the following:

  • Controlling area currency

  • Company code currency

  • Document currency

  • Group currency

Explanation

Question 25 of 79

1

How do you configure depreciation areas in SAP S/4HANA?
There are 2 correct answers to this question.

Select one or more of the following:

  • Assign depreciation area 01 to the leading ledger.

  • Ensure each accounting principle is assigned to a depreciation area.

  • Assign a ledger group to each depreciation area.

  • Ensure depreciation areas always post to the general ledger.

Explanation

Question 26 of 79

1

What does the year-end closing program in Asset Accounting do?
Note: There are 3 correct answers to this question.

Select one or more of the following:

  • It checks whether the depreciation is posted completely for the fiscal
    year

  • It indicates if any of the created asset master records contain errors
    or are incomplete.

  • It posts all remaining depredation and imputed interest

  • It settles all assets under construction with values and maintained
    settlement rules.

  • It blocks all postings to Asset Accounting for the closed fiscal years.

Explanation

Question 27 of 79

1

Which of the following statements are correct?
There are 2 correct answers to this question.

Select one or more of the following:

  • It is possible to design multilevel workflow sequences

  • A task can be assigned only one possible processor.

  • A company code can be assigned several workflow variants.

  • The same workflow variant can be assigned to several company
    codes.

Explanation

Question 28 of 79

1

Which of the following standard correspondence types can you use
to exchange information with customers and suppliers?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Dunning letters

  • Payment notices

  • Bill of exchange charges statements

  • Invoices

Explanation

Question 29 of 79

1

A user wants to add an application to his SAP Fiori home page but
can’t find it in the App Finder. What does the admin have to do?
Please choose the correct answer.

Select one or more of the following:

  • Assign the corresponding SAP Fiori tile group to the user.

  • Add the corresponding tile catalog to the tile group.

  • Assign the corresponding SAP Fiori tile catalog to the user

  • Add the tile to a tile group already assigned to the user

Explanation

Question 30 of 79

1

You want to configure the tax calculation procedures. What are the
main elements you need to define?
There are 3 correct answers to this question

Select one or more of the following:

  • Sequence of steps

  • Condition type

  • Tax code

  • Account or transaction key

  • Country key

Explanation

Question 31 of 79

1

Where is the billing document created?
Please choose the correct answer.

Select one or more of the following:

  • Financial Accounting

  • Materials Management

  • Accounting

  • Sales and Distribution

Explanation

Question 32 of 79

1

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.

Select one or more of the following:

  • SAP Success Factors

  • SAP Hybris

  • SAP Concur

  • SAP Fieldglass

Explanation

Question 33 of 79

1

The SAP Business Workflow________process dimensions.
Please choose the correct answer

Select one or more of the following:

  • Two

  • Five

  • Three

  • Four

Explanation

Question 34 of 79

1

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?

Select one or more of the following:

  • 6

  • 4

  • 1

  • 3

Explanation

Question 35 of 79

1

Which of the following are SAP Fiori design principles?
There are 2 correct answers to this question.

Select one or more of the following:

  • Responsive

  • Role-based

  • Routine

  • Rational

Explanation

Question 36 of 79

1

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.

Select one or more of the following:

  • You can only post to the account in CAD and USD.

  • You can only post to the account in CAD, USD, and EUR.

  • You can only post to the account in USD.

  • You can only post to the account in CAD.

Explanation

Question 37 of 79

1

Identify the steps performed during the general ledger closing
operations for the fiscal year.
There are 3 correct answers to this question.

Select one or more of the following:

  • The balance carry forward program is run

  • Accruals are carried out.

  • Vendor invoices are posted.

  • Foreign currency documents are valuated.

Explanation

Question 38 of 79

1

Which of the following are the different history sheet groups that
each version of asset history sheets can contain?
There are 3 correct answers to this question.

Select one or more of the following:

  • Book values at the end of the fiscal year

  • Acquisitions

  • Imputed interest

  • Reposting

Explanation

Question 39 of 79

1

Which of the following components make up an archiving object?
There are 3 correct answers to this question.

Select one or more of the following:

  • Customizing settings

  • Variables

  • Data declaration part

  • Programs

Explanation

Question 40 of 79

1

Which field can you change on a posted invoice?
Please choose the correct answer

Select one or more of the following:

  • Payment terms

  • Special G/L indicator

  • Cost center

  • Tax code

Explanation

Question 41 of 79

1

What are the two phases of AuC that are relevant to Asset
Accounting?
There are 2 correct answers to this question.

Select one or more of the following:

  • Useful life phase

  • Accounting phase

  • Under-construction phase

  • Assets transfer phase

Explanation

Question 42 of 79

1

Which of the following tolerance groups should every company
code always have?
Please choose the correct answer.

Select one or more of the following:

  • Special

  • Blank

  • Defined

  • Named

Explanation

Question 43 of 79

1

The SAP HANA database relies on which of the following
technologies for storing data?
There are three correct answers

Select one or more of the following:

  • Columnar store

  • Compression

  • Aggregation

  • In-memory

  • Indexing

Explanation

Question 44 of 79

1

Which of the following is an example of an automatic offsetting
entry?
Please choose the correct answer.

Select one or more of the following:

  • Down payment request

  • Bank posting of a received down payment

  • Posting of a guarantee of payment

Explanation

Question 45 of 79

1

If there is no entry or if a runtime value is empty, the system uses
a minimum runtime of 999 days. Determine whether this statement
is true or false.

Select one of the following:

  • True
  • False

Explanation

Question 46 of 79

1

On which organization unit level do you define a chart of
depreciation?

Select one or more of the following:

  • Asset class

  • client

  • Chart of accounts

  • Company code

Explanation

Question 47 of 79

1

What technology did SAP leverage to eliminate aggregate tables
from the SAP S/4HANA system while maintaining compatibility
with many legacy programs?
Please choose the correct answer.

Select one or more of the following:

  • Indices

  • Data aging

  • Compatibility views

  • Columnar store

Explanation

Question 48 of 79

1

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.

Select one or more of the following:

  • Asset class

  • Net book value

  • Deprecation start date

  • Capitalization date

Explanation

Question 49 of 79

1

Down payments received reduce the total of which of the following
entities?
Please choose the correct answer.

Select one or more of the following:

  • Receivables

  • Payables

  • Bank balance

  • Inventory

Explanation

Question 50 of 79

1

In which object do you define which SAP Fiori apps a user can use?

Select one or more of the following:

  • Fiori tile group

  • Fiori default values

  • Fiori app library

  • Fiori tile catalog

Explanation

Question 51 of 79

1

On which database is SAP S/4HANA built to run?
Please choose the correct answer.

Select one or more of the following:

  • On a select list of SAP and third-party databases

  • Only on SAP HANA

  • On all databases that support columnar data storage

  • On all modern enterprise level databases

Explanation

Question 52 of 79

1

Which business partner characteristic is mapped to the customer
and supplier account groups?
Please choose the correct answer

Select one or more of the following:

  • Business partner role

  • Business partner grouping

  • Business partner type

  • Business partner category

Explanation

Question 53 of 79

1

Which of the following functions include the important functions of
the SAP List Viewer tool?
There are 3 correct answers to this question.

Select one or more of the following:

  • Deleting and inserting columns

  • Defining print parameters

  • Setting filters

  • Calculating totals and subtotals

Explanation

Question 54 of 79

1

Which of the following are posted in the program
FAA_DEPRECIATION_POST?
There are 3 correct answers to this question.

Select one or more of the following:

  • Imputed interest

  • Parallel APC values

  • Ordinary depreciation such as book depreciation or imputed
    depreciation

  • Unplanned depreciation or other manually planned depreciation

Explanation

Question 55 of 79

1

What kind of customization can users do on their launchpad?
There are 2 correct answers to this question.

Select one or more of the following:

  • Create their own tile groups.

  • Change the names of tiles.

  • Change the name of tile groups

  • Change the icons on tiles.

Explanation

Question 56 of 79

1

Which edition of SAP S/4HANA introduced the universal journal?
Please choose the correct answer

Select one or more of the following:

  • SAP S/4HANA Finance 1503

  • SAP Business Suite powered by SAP HANA

  • SAP S/4HANA 1511

  • SAP S/4HANA Cloud

Explanation

Question 57 of 79

1

How does the SAP HANA architecture improve SAP S/4HANA
system performance?
Please choose the correct answer

Select one or more of the following:

  • 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 makes extensive use of database indexes providing
    common access paths to data in order to improve access speed.

  • 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.

Explanation

Question 58 of 79

1

Which of the following methods can be used to transfer Asset
Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.

Select one or more of the following:

  • For a large to very large quantity of legacy data, use the legacy data
    transfer using a BAPI interface

  • For a small quantity of legacy data, use AS100.

  • 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 large quantity of legacy data, use batch input procedure (program RAALTD01)

Explanation

Question 59 of 79

1

Which of the following original Management Accounting objects can
you assign in the asset master record?
There are 3 correct answers to this question.

Select one or more of the following:

  • Activity type

  • Cost center

  • Order

  • Cost element

Explanation

Question 60 of 79

1

What is controlled by the terms of payment?
There are 3 correct answers to this question.

Select one or more of the following:

  • Account for cash discount received

  • Allowed account type

  • Determination of the baseline date

  • Default payment method

  • Setting for net procedure

Explanation

Question 61 of 79

1

Which fields can you edit before posting a parked document?
Note: There are 3 correct answers to this question.

Select one or more of the following:

  • Amount

  • Account

  • Currency

  • Document type

  • Posting date

Explanation

Question 62 of 79

1

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.

Select one or more of the following:

  • Client level

  • Company area level

  • Business area level

  • Segment level

Explanation

Question 63 of 79

1

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.

Select one or more of the following:

  • Local currency

  • Material ledger currency

  • Group currency

  • Transaction currency

Explanation

Question 64 of 79

1

Which of the following are possible reasons that an invoice would
not be paid?
There are 3 correct answers to this question.

Select one or more of the following:

  • The discount period has expired.

  • The invoice has a debit balance

  • An invalid house bank is selected.

  • The payment amount is less than the minimum amount specified for a payment.

Explanation

Question 65 of 79

1

For which activities can you use an extension ledger?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Parallel valuation of depreciation areas

  • Simulation of foreign currency valuation

  • Adjustments for consolidation purposes

  • Configuration of custom fields for financial statements

Explanation

Question 66 of 79

1

Which attributes should you consider when defining asset number
ranges?
There are 2 correct answers to this question.

Select one or more of the following:

  • Each asset number range has to be assigned to a unique asset class.

  • Each asset class can have either an internal or external number
    range.

  • Asset number ranges are defined for asset classes and are company
    code specific.

  • Asset number ranges are defined at chart of depreciation level.

Explanation

Question 67 of 79

1

You use the ledger approach for parallel accounting in Asset
Accounting. Depreciation area 01 is assigned to the leading ledger
for an area 01 is assigned to the leading ledger for leading
valuation and depreciation area 32 is assigned to the non-leading
ledger for parallel valuation.
What posting option should you choose for depreciation area 32?

Select one or more of the following:

  • Area Does Not Post

  • Area Posts Depreciation Only

  • Area Posts in Real Time

  • Area Posts APC Immediately, Depreciation Periodically

Explanation

Question 68 of 79

1

Which of the following logistic processes are involved in asset
acquisition with materials management (MM)?
There are 3 correct answers to this question.

Select one or more of the following:

  • Purchase requisition

  • Goods receipt

  • Inventory receipt

  • Purchase order

Explanation

Question 69 of 79

1

Your customer- performs pre-closing activities on the last day of
the month. Which activities are typically executed during preclosing?
Note: There are 2 correct answers to this question.

Select one or more of the following:

  • Process bad debt expenses for accounts receivable.

  • Create the asset history sheet for asset accounting

  • Perform foreign currency valuation for accounts payable.

  • Post recurring entries for the general ledger.

Explanation

Question 70 of 79

1

What is the order of configuration within the SAP Financial Closing
cockpit?
Please choose the correct answer.

Select one or more of the following:

  • Define dependencies, create template, create tasks, create task list,
    release task list

  • Create template, create tasks, define dependencies, create task list,
    release task list

  • Create template, create task list, create tasks, define dependencies,
    release task list

  • Create task list, release task list, define dependencies, create
    template, create tasks

Explanation

Question 71 of 79

1

Which of the following procedures are available to check the
balance of receivables and payables in balance confirmations?
There are 3 correct answers to this question.

Select one or more of the following:

  • Balance request

  • Balance confirmation

  • Balance adjustment

  • Balance notification

Explanation

Question 72 of 79

1

You are responsible for configuring document splitting. What are
some of the key settings?
There are 2 correct answers to this question.

Select one or more of the following:

  • Business transaction variant

  • Field status variant

  • Document type

  • Document number range

Explanation

Question 73 of 79

1

What are some of the personalization options available to users in
their SAP Fiori launchpad environment?
There are 3 correct answers to this question.

Select one or more of the following:

  • Users can add applications for filtered report results

  • Users can add new devices from the catalog assigned to them.

  • Users can remove applications that they do NOT use.

  • Users can add applications from the catalog assigned to them.

  • Users can remove devices that they do NOT use

Explanation

Question 74 of 79

1

After you collect data in the Intercompany Reconciliation tool, what
are the next steps of the reconciliation process?
Please choose the correct answer.

Select one or more of the following:

  • 1. Store the data.
    2. Present reconciled and non-reconciled data.
    3. Post the correction documents.
    4. Communicate differences.

  • 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. Present reconciled and non-reconciled data
    2. Post the correction documents.
    3. Store the data.
    4. Communicate differences.

Explanation

Question 75 of 79

1

What sort of special general ledger types exist?
There are 3 correct answers to this question.

Select one or more of the following:

  • Free offsetting entries

  • Final payments

  • Automatic offsetting entries (statistical)

  • Noted items

  • Other types

Explanation

Question 76 of 79

1

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?
Please choose the correct answer

Select one or more of the following:

  • Controlling area

  • Company code

  • Segment

  • Company

Explanation

Question 77 of 79

1

You want to post journal entries in a special period. Which
conditions must be met?
There are 2 correct answers to this question

Select one or more of the following:

  • You must enter a posting date in the last posting period.

  • The special period must be open for posting in the period control.

  • The balance carry-forward to the new fiscal year must have taken
    place.

  • You must have specific authorization to post in special periods.

Explanation

Question 78 of 79

1

Which of the following options can you use to change the G/L
account master data using collective processing?
There are 3 correct answers to this question.

Select one or more of the following:

  • Change company code data

  • Change client level data

  • Change account descriptions

  • Change chart of accounts data

Explanation

Question 79 of 79

1

Which of the following retirement types is referred to as scrapping?

Select one or more of the following:

  • Complete integrated asset retirement

  • Complete retirement with revenue but without customer

  • Unplanned depreciation of remaining value

  • Partial retirement without revenue and without customer

Explanation

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