Narayana Merugu
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Narayana Merugu
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Narayana Merugu - My compilation - 1809 - 2

Question 1 of 15

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 2 of 15

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 3 of 15

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 4 of 15

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 5 of 15

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 6 of 15

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 7 of 15

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 8 of 15

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 9 of 15

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 10 of 15

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 11 of 15

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 12 of 15

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 13 of 15

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 14 of 15

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 15 of 15

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