Narayana Merugu
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Narayana Merugu
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Narayana Merugu - My compilation - 1809

Question 1 of 41

1

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

Select one or more of the following:

  • 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.

Explanation

Question 2 of 41

1

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

Select one or more of the following:

  • 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.

Explanation

Question 3 of 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

Select one or more of the following:

  • 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.

Explanation

Question 4 of 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)?

Select one or more of the following:

  • 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.

Explanation

Question 5 of 41

1

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

Select one or more of the following:

  • Currency valuation

  • Depreciation

  • Accruals

  • Taxes

  • Payments

Explanation

Question 6 of 41

1

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

Select one or more of the following:

  • SAP Analysis for Microsoft Office reports

  • Analytical List Page reports

  • Multidimensional reports

  • SAP Lumira reports

Explanation

Question 7 of 41

1

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

Select one or more of the following:

  • On premise

  • Cloud single-tenant

  • Central finance

  • Cloud multi-tenant

Explanation

Question 8 of 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.

Select one or more of the following:

  • Corrections due to migration

  • Balance carry forward

  • Settlement of investment orders

  • Cross company code postings

Explanation

Question 9 of 41

1

Whendoes adocument posted incontrolling become Visible infinancial accounting?

Select one or more of the following:

  • 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

Explanation

Question 10 of 41

1

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

Select one or more of the following:

  • Assessment cycle of cost centers (KSUS)

  • Post FI supplier invoice (FB60)

  • Post time sheet data to Controlling (CAT7)

  • Settlement of internal order (KO88)

Explanation

Question 11 of 41

1

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

Select one or more of the following:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explanation

Question 12 of 41

1

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

Select one or more of the following:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explanation

Question 13 of 41

1

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

Select one or more of the following:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explanation

Question 14 of 41

1

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

Select one or more of the following:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explanation

Question 15 of 41

1

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

Select one or more of the following:

  • 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.

Explanation

Question 16 of 41

1

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

Select one or more of the following:

  • Special valuations

  • Parallel ledgers

  • Parallel depreciation areas

  • New Dep

Explanation

Question 17 of 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.

Select one or more of the following:

  • Company code

  • Chart of accounts

  • Account determination

  • Chart ofdepreciation

Explanation

Question 18 of 41

1

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

Select one or more of the following:

  • A Parallel ledger

  • A Clearing account

  • A Ledger group

  • An accounting principle.

Explanation

Question 19 of 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?

Select one or more of the following:

  • 1

  • 2

  • 3

  • 4

Explanation

Question 20 of 41

1

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

Select one or more of the following:

  • 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.

Explanation

Question 21 of 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.

Select one or more of the following:

  • Actual revenue

  • Actual cost of goods sold

  • Incoming sales orders

  • Standard cost of goods sold

Explanation

Question 22 of 41

1

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

Select one or more of the following:

  • 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)

Explanation

Question 23 of 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?

Select one or more of the following:

  • 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.

Explanation

Question 24 of 41

1

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

Select one or more of the following:

  • Between two company codes

  • Between two plants

  • Between two accounting principles

  • Blank - This is answer

Explanation

Question 25 of 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.

Select one or more of the following:

  • 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.

Explanation

Question 26 of 41

1

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

Select one or more of the following:

  • CO version

  • Mapping for condition types

  • Extension ledger

  • Non-leading standard ledger

Explanation

Question 27 of 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.

Select one or more of the following:

  • 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.

Explanation

Question 28 of 41

1

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

Select one or more of the following:

  • Manual planning of cost with workbook

  • Internal activity price calculation

  • Manual planning of statistical key figures

  • Formula planning with templates

Explanation

Question 29 of 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.

Select one or more of the following:

  • Commitments

  • Variances to work in process values

  • Statistical sales conditions

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

Explanation

Question 30 of 41

1

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

Select one or more of the following:

  • Prediction and commitments

  • Extension

  • Valuation

  • Simulation

Explanation

Question 31 of 41

1

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

Select one or more of the following:

  • The number of special periods

  • The number of postings and special periods

  • The fiscal year variant key

  • The number of posting periods.

Explanation

Question 32 of 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.

Select one or more of the following:

  • 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)

Explanation

Question 33 of 41

1

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

Select one or more of the following:

  • Parallel currencies in the universal journal

  • Parallel valuation for transfer pricing

  • Actual activity price determination

  • Actual costing

Explanation

Question 34 of 41

1

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

Select one or more of the following:

  • 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

Explanation

Question 35 of 41

1

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

Select one or more of the following:

  • Quotation costing

  • Sales order cost estimates

  • Standard price cost estimates

  • Preliminary

Explanation

Question 36 of 41

1

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

Select one or more of the following:

  • 13

  • 17

  • 23

  • 27

Explanation

Question 37 of 41

1

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

Select one or more of the following:

  • Field status variant

  • Financial statement version

  • Fiscal year variant

  • Posting period variant

Explanation

Question 38 of 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.

Select one or more of the following:

  • An extension ledger

  • Zero balance Indicator for profit center

  • A non-leading ledger

  • An additional accounting principle

Explanation

Question 39 of 41

1

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

Select one or more of the following:

  • 2

  • 5

  • 8

  • 10

Explanation

Question 40 of 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?

Select one or more of the following:

  • Only interval 2

  • Only interval 3

  • Intervals 1 and 3

  • Intervals 1and2

Explanation

Question 41 of 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.

Select one or more of the following:

  • Define a PA transfer structure

  • Assign a segment to all G/L accounts

  • Define a clearing account

  • Set the zero balance indicator

Explanation

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