Guia de Certificación SAP Financial Accounting

Question 1 of 39

1

The purpose of SAP Solution Manager is to smoothy integrate various SAP solution to archive which of the following?[Choose the correct answers]

Select one or more of the following:

Faster Implementation
Faster issue resolution
Optimal support for operations
Faster Internet access
Optimal access to support

Explanation

Question 2 of 39

1

Wich common usage scenario is missing from the list of usage scenario below? Implement SAP Solution, monitor SAP Solutions manage service Desk, Link to SAP Service Upgrade SAP Solutions

Select one of the following:

Monitoring Service Desk
Manage Change Requests
Link to Change Request
Implement SAP Services

Explanation

Question 3 of 39

1

Identify the benefits of SAP Solution manager. Choose the Correct answers

Select one or more of the following:

More reliable IT Solutions
More leverage from IT investments
Faster ROI
Reduced cost of implimentation
Reduced ROI
Reduced cost of Operation

Explanation

Question 4 of 39

1

Select the benefits of SAP Solution manager from the list of the below [Choose the correct answers]

Select one or more of the following:

Integration of SAP Solutions
Lower ROI
Faster ROI
Separation of SAP Solution
Reduced cost of operations

Explanation

Question 5 of 39

1

The purpose of ASAP is to successfully implement SAP solution across multiple industries and customer enviroments-[Determine true or false]

Select one of the following:

True
False

Explanation

Question 6 of 39

1

Identify the four main types of roadmaps reviewed [Choose the correct answers]

Select one or more of the following:

Global Template Roadmap
Download Roadmap
Implementation Roadmap
Upgrade Roadmap
Solution Manager Roadmap
Solution Roadmap

Explanation

Question 7 of 39

1

Identify the steps in the ASAP Methodology [Choose the correct answers]

Select one or more of the following:

Roll out
Business Blueprint
Realization
Project Preparation
Go Live & support
Final Preparation

Explanation

Question 8 of 39

1

The following actives are not part of the project management feature of the SAP Solution Manager: Issues Management Plan, Scope Management Plan, organizational Change Management Plan[Determine true or false]

Select one of the following:

True
False

Explanation

Question 9 of 39

1

Identify the three main areas of the implementation Roadmap from the items listed. []Choose the correct answers

Select one or more of the following:

Accelator area
Viewing/ text area
IMG area
Roadmap strcture
Attachments area

Explanation

Question 10 of 39

1

Identify the feature of a business blueprint from the following list [Chose the correct answers]

Select one or more of the following:

Blueprint structure
Blueprint document
Business Scenario
Business Group
Business process group
Associated items

Explanation

Question 11 of 39

1

of the items listed below which are NOT features of configuration? [Chose the Correct answers]

Select one or more of the following:

Project Documentation
Generate Blueprint
Test Case Assignment
Configure IMG Objects
Transport Change Requests

Explanation

Question 12 of 39

1

Identify the feature of the service desk from the items listed below. Choose the correct answers]

Select one or more of the following:

Message handling process
Managing SAP Notes
Customer solution database
Solution Manager diagnostics
SAP Help
Error handing

Explanation

Question 13 of 39

1

Change Request Management provides a central streamlined approach to managing changes in your system landscapes. [Determine true or false]

Select one of the following:

True
False

Explanation

Question 14 of 39

1

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

Select one or more of the following:

Spreadsheets
Transactions
Reconciliation keys
Notes (as a reminder or milestone)
Programs with or without variant

Explanation

Question 15 of 39

1

To which of the following does an asset class apply?

Select one or more of the following:

To all company codes in a controlling area
To all company codes in an instance (client-independent)
To all company codes in a client
To all company codes within a client, which share the same chart of accounts

Explanation

Question 16 of 39

1

For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

Select one or more of the following:

Depreciation area
Sort key
Sort variant
Valuation area

Explanation

Question 17 of 39

1

What additional options do parking documents offer compared to holding documents? (Choose two)

Select one or more of the following:

A parked document can be posted cross-client to minimize the total cost of ownership (TCO).
A parked document can be posted using a workflow.
A parked document can be changed and posted by another user, thereby supporting the principle of dual control.
A parked document can be posted via automatic speech recognition.

Explanation

Question 18 of 39

1

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Select one or more of the following:

a) Create a Compact Document Journal report. After running the report, save it to your desktop, where it can be updated every month.
Create a Compact Document Journal report.Enter the values for the document interval and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
Create a G/L Account Balances report.Enter the values for the document range and company code.After saving this as a variant, add an appropriate D (Dynamic Date Calculation) variable for the posting date on the Variant Attributes screen.
Create a Compact Document Journal report. Enter the values for the document range and company code. After saving this as a variant, add an appropriate T (Table) variable for the posting date on the Variant Attributes screen.

Explanation

Question 19 of 39

1

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

Select one or more of the following:

Profit Center Reorganization
Segment Reorganization
Profit Center Update Scenario
Segment Reporting

Explanation

Question 20 of 39

1

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

Select one or more of the following:

Create one FSV and enhance it with different sets of notes.
Create one FSV and then save different variants based on the needs of the various groups.
Create different versions of the same FSV.
Create different FSVs based on the needs of the target group.

Explanation

Question 21 of 39

1

Down payments can be posted using a special G/L transaction. What is the main benefit of this function?

Select one or more of the following:

It automatically creates the final invoice and clears down payments against it.
It automatically clears down payment requests.
It posts down payments to a reconciliation account that is different from that of ordinary payables and receivables.
It shows data in the appendix of the balance sheet.

Explanation

Question 22 of 39

1

24. Which of the following are the main components of a drilldown report?

Select one or more of the following:

Characteristics and key figures
Characteristics and variables
Variables and general selection criteria
Variables and key figures

Explanation

Question 23 of 39

1

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two)

Select one or more of the following:

You must specify the asset value date.
You must post the sale against an asset that has an acquisition.
You must use posting key 75 (credit asset) and select the specific asset sale in the account field.
You must calculate and input the profit or loss from the asset sale in a separate line during posting.

Explanation

Question 24 of 39

1

Which of the following objects must you enter when posting an asset acquisition against a vendor? (Choose three)

Select one or more of the following:

Document type
Fixed asset balance sheet account
Special G/L transaction
Asset master record
Transaction type

Explanation

Question 25 of 39

1

Your company uses only book depreciation and you activate the new depreciation engine. The book depreciation key Z010 curently used by an asset should be changed to Z020. The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March (monthly depreciation run). The change should take effect from April 1st. How can you implement this change? (Choose two)

Select one or more of the following:

Undo the depreciation postings for the asset in the current year. Then call the Depreciation Areas screen in the asset master and change the key from Z010 to Z020.
Call the Depreciation Areas screen in the asset master and assign the key Z020 with validity start date of April 1st.
Call the Depreciation Areas screen in the asset master and change the depreciation key from Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
Create a new asset referencing the asset you want to change. On the Depreciation Areas screen, select depreciation key Z020. Then post an asset transfer from the existing asset to the new asset.

Explanation

Question 26 of 39

1

In which Customizing activity do you decide which special G/L transactions are to be paid automatically via the payment program?

Select one or more of the following:

Set Up Payment Methods per Company Code for Payment Transactions
Set Up Paying Company Codes for Payment Transactions
Set Up All Company Codes for Payment Transactions
Set Up Payment Methods per Country for Payment Transactions

Explanation

Question 27 of 39

1

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)

Select one or more of the following:

There is no settlement profile assigned to the company code.
The AuC has not been released with the status "Technically Complete".
The status of the AuC is set to "Summary Management".
The Depreciation Engine is not active.
The settlement profile does not allow assets as valid receivers.

Explanation

Question 28 of 39

1

Which functions are provided by the Reclassify Payables/Receivables closing activity? (Choose two)

Select one or more of the following:

Open item analysis for liquidity forecast
Regrouping and sorting of payables and receivables
Credit check and rating of open items
Adjustment postings for changed reconciliation accounts

Explanation

Question 29 of 39

1

How do you implement parallel accounting in Asset Accounting?

Select one or more of the following:

By using two asset classes 
By using an extra chart of accounts 
By using two depreciation areas
By using two different charts of depreciation

Explanation

Question 30 of 39

1

What are the call-up points for validations in FI? 

Select one or more of the following:

Document header, line item, and complete document 
Basic data section, line item, and complete document 
Basic data section, detailed data section, and line item 
Document header, document type, and complete document

Explanation

Question 31 of 39

1

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do? 

Select one or more of the following:

Set up a new exchange rate type and assign it to a valuation method.
Assign a valuation method to all customer master records that you want to valuate.
Set up a valuation method and assign it to a valuation area. 
Set up the Valuation Cockpit to perform this task.

Explanation

Question 32 of 39

1

Which interactive function is provided by the SAP List Viewer?

Select one or more of the following:

Creation of subtotals for specific values
Creation of worklists 
Use of the report-report interface 
l
Mass reversa

Explanation

Question 33 of 39

1

Special G/L transactions can be divided into which types? (Choose three)

Select one or more of the following:

Document parking 
Interest 
Free offsetting entry
Automatic offsetting entry
 
Noted item

Explanation

Question 34 of 39

1

On which level do you define depreciation keys?

Select one or more of the following:

Company code 
Chart of accounts 
Asset class
Chart of depreciation

Explanation

Question 35 of 39

1

What does the year-end closing program do in Asset Accounting? (Choose two)

Select one or more of the following:

It opens new annual value fields for each asset. 
It checks whether depreciation and assets are fully posted. 
It checks whether the previous year has been closed in Financial Accounting.
It checks whether assets contain errors or are incomplete.

Explanation

Question 36 of 39

1

Which activity has an impact on the net book value of an asset?

Select one or more of the following:

Changing the account determination 
Changing the useful life of the asset 
Changing the assigned cost center
Changing the assigned WBS element

Explanation

Question 37 of 39

1

What options do you have for posting an asset acquisition? (Choose three)

Select one or more of the following:

Asset acquisition integrated with accounts payable
Asset acquisition using a clearing account 
Asset acquisition posted via the payment program
Asset acquisition posted via the accrual engine
Asset acquisition posted from Materials Management

Explanation

Question 38 of 39

1

A multinational enterprise acquires a company in a country which has local reporting requirements. The multinational enterprise wants to use one operational chart of account for all companies. How can you fulfill this country-specific requirement?

Select one or more of the following:

Create a country-specific chart of accounts and assign it to the group chart of accounts.
Create a group chart of accounts and assign it to the company code. 
Create a country-specific chart of accounts and assign it to the regular chart of accounts.
Create a country-specific chart of accounts and assign it to the company code.

Explanation

Question 39 of 39

1

Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? (Choose two) 

Select one or more of the following:

It enables the use of a task list covering all closing activities. 
It optimizes legacy data transfer.
It closes the posting period automatically on the last day of the period. 
It provides complete documentation of the activities performed during period-end closing.

	Created by Tomas Paz almost 10 years ago

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Guia de Certificación SAP Financial Accounting

Question 1 of 39

The purpose of SAP Solution Manager is to smoothy integrate various SAP solution to archive which of the following?[Choose the correct answers]

Select one or more of the following:

Explanation

Question 2 of 39

Wich common usage scenario is missing from the list of usage scenario below? Implement SAP Solution, monitor SAP Solutions manage service Desk, Link to SAP Service Upgrade SAP Solutions

Select one of the following:

Explanation

Question 3 of 39

Identify the benefits of SAP Solution manager. Choose the Correct answers

Select one or more of the following:

Explanation

Question 4 of 39

Select the benefits of SAP Solution manager from the list of the below [Choose the correct answers]

Select one or more of the following:

Explanation

Question 5 of 39

The purpose of ASAP is to successfully implement SAP solution across multiple industries and customer enviroments-[Determine true or false]

Select one of the following:

Explanation

Question 6 of 39

Identify the four main types of roadmaps reviewed [Choose the correct answers]

Select one or more of the following:

Explanation

Question 7 of 39

Identify the steps in the ASAP Methodology [Choose the correct answers]

Select one or more of the following:

Explanation

Question 8 of 39

The following actives are not part of the project management feature of the SAP Solution Manager: Issues Management Plan, Scope Management Plan, organizational Change Management Plan[Determine true or false]

Select one of the following:

Explanation

Question 9 of 39

Identify the three main areas of the implementation Roadmap from the items listed. []Choose the correct answers

Select one or more of the following:

Explanation

Question 10 of 39

Identify the feature of a business blueprint from the following list [Chose the correct answers]

Select one or more of the following:

Explanation

Question 11 of 39

of the items listed below which are NOT features of configuration? [Chose the Correct answers]

Select one or more of the following:

Explanation

Question 12 of 39

Identify the feature of the service desk from the items listed below. Choose the correct answers]

Select one or more of the following:

Explanation

Question 13 of 39

Change Request Management provides a central streamlined approach to managing changes in your system landscapes. [Determine true or false]

Select one of the following:

Explanation

Question 14 of 39

Which of the following task types are supported by the Closing Cockpit or Schedule Manager? (Choose three)

Select one or more of the following:

Explanation

Question 15 of 39

To which of the following does an asset class apply?

Select one or more of the following:

Explanation

Question 16 of 39

For reports in Asset Accounting, which object do you have to use and, where necessary, customize to determine the sort level and/or the summation level?

Select one or more of the following:

Explanation

Question 17 of 39

What additional options do parking documents offer compared to holding documents? (Choose two)

Select one or more of the following:

Explanation

Question 18 of 39

A customer wants to create a report that is to be run on a monthly basis showing documents within a specific range for a specific company code that have been posted within the current month. How can you create this type of report?

Select one or more of the following:

Explanation

Question 19 of 39

Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?

Select one or more of the following:

Explanation

Question 20 of 39

When dealing with financial statement versions (FSVs), how do you ensure that the requirements of the various target groups (for example auditors, tax authorities, and banks) are satisfied?

You have been asked to showcase the "asset sale with customer" scenario in the next blueprint workshop meeting.
What do you have to consider when posting an asset sale? (Choose two)

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)

What are the call-up points for validations in FI? 

Your customer runs an SAP system with New General Ledger Accounting activated. They want to run a valuation of accounts receivable that are posted in foreign currency. What do you have to do? 