MARLENE

Question

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.

Answer 1

Maintain exchange rates daily

Answer 2

Specify a purpose for the exchange rate type.

Answer 3

Specify the direct or indirect quotation.

Answer 4

Set up the relationship between currencies using translation ratios

Answer 5

Monthly subscription to a financial newspaper

Answer 6

One-time payment for one-year cloud storage service

Answer 7

Monthly rent payments for an office building

Answer 8

One-time payment for fixing flooding damage

Answer 9

Grouping receivables and payables by their remaining life

Answer 10

Regrouping open items based on changed reconciliation accounts

Answer 11

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

Answer 12

Regrouping of receivables and payables to accrual earnings or expense

Answer 13

Maintain the dunning parameters

Answer 14

Schedule the dunning intervals.

Answer 15

Schedule the dunning run.

Answer 16

Maintain the dunning levels

Answer 17

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

Answer 18

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

Answer 19

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

Answer 20

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

Answer 21

Posting period variant must be created and assigned.

Answer 22

Line item text templates must be maintained.

Answer 23

Number range and document types must be maintained.

Answer 24

Tax types and tax codes must be maintained

Answer 25

Customer account

Answer 26

Special general ledger account

Answer 27

Noted items

Answer 28

Vendor account

Answer 29

Cost Center

Answer 30

Functional Area

Answer 31

Business Area

Answer 32

Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

Answer 33

Using data as a backup.

Answer 34

Improving response times and ensuring good response times.

Answer 35

Lowering the effort involved in database administration.

Answer 36

Down payment request

Answer 37

Late payment

Answer 38

Customer payment

Answer 39

Vendor payment

Answer 40

Drill down to reports

Answer 41

Display depreciation calculation.

Answer 42

Drill down to Financial Accounting (FI) document.

Answer 43

Post documents

Answer 44

Profit center

Answer 45

Account group

Answer 46

Ledger assignment

Answer 47

Account Type

Answer 48

Field status group

Answer 49

The number is automatically assigned.

Answer 50

The number is entered by the user.

Answer 51

The number must be assigned in a sequence.

Answer 52

The number is the last document number.

Answer 53

SAP Success Factors

Answer 54

SAP C/4HANA

Answer 55

SAP Fieldglass

Answer 56

Noted items

Answer 57

Statistical postings

Answer 58

Items with sales and use tax

Answer 59

Items with value added tax

Answer 60

Items with withholding tax

Answer 61

Functional area

Answer 62

Sales area

Answer 63

Controlling area

Answer 64

Business area

Answer 65

Functional area

Answer 66

Fixed asset

Answer 67

Profit center

Answer 68

Cost center

Answer 69

They are reset.

Answer 70

They are deleted

Answer 71

They are increased.

Answer 72

They are cleared.

Answer 73

SAP Hybris

Answer 74

SAP SuccessFactors

Answer 75

The list of vendor balances in local currency

Answer 76

The dunning history list

Answer 77

The dunning list

Answer 78

The blocked accounts list

Answer 79

Eight-digit alphanumeric

Answer 80

Two-digit alphanumeric

Answer 81

Four-digit alphanumeric

Answer 82

Six-digit alphanumeric

Answer 83

Controlling area currency

Answer 84

Company code currency

Answer 85

Document currency

Answer 86

Group currency

Answer 87

Assign depreciation area 01 to the leading ledger.

Answer 88

Ensure each accounting principle is assigned to a depreciation area.

Answer 89

Assign a ledger group to each depreciation area.

Answer 90

Ensure depreciation areas always post to the general ledger.

Answer 91

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

Answer 92

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

Answer 93

It posts all remaining depredation and imputed interest

Answer 94

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

Answer 95

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

Answer 96

It is possible to design multilevel workflow sequences

Answer 97

A task can be assigned only one possible processor.

Answer 98

A company code can be assigned several workflow variants.

Answer 99

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

Answer 100

Dunning letters

Answer 101

Payment notices

Answer 102

Bill of exchange charges statements

Answer 103

Assign the corresponding SAP Fiori tile group to the user.

Answer 104

Add the corresponding tile catalog to the tile group.

Answer 105

Assign the corresponding SAP Fiori tile catalog to the user

Answer 106

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

Answer 107

Sequence of steps

Answer 108

Condition type

Answer 109

Account or transaction key

Answer 110

Country key

Answer 111

Financial Accounting

Answer 112

Materials Management

Answer 113

Accounting

Answer 114

Sales and Distribution

Answer 115

SAP Success Factors

Answer 116

SAP Hybris

Answer 117

SAP Concur

Answer 118

SAP Fieldglass

Answer 119

Responsive

Answer 120

Role-based

Answer 121

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

Answer 122

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

Answer 123

You can only post to the account in USD.

Answer 124

You can only post to the account in CAD.

Answer 125

The balance carry forward program is run

Answer 126

Accruals are carried out.

Answer 127

Vendor invoices are posted.

Answer 128

Foreign currency documents are valuated.

Answer 129

Book values at the end of the fiscal year

Answer 130

Acquisitions

Answer 131

Imputed interest

Answer 132

Customizing settings

Answer 133

Data declaration part

Answer 134

Payment terms

Answer 135

Special G/L indicator

Answer 136

Cost center

Answer 137

Useful life phase

Answer 138

Accounting phase

Answer 139

Under-construction phase

Answer 140

Assets transfer phase

Answer 141

Columnar store

Answer 142

Compression

Answer 143

Aggregation

Answer 144

Down payment request

Answer 145

Bank posting of a received down payment

Answer 146

Posting of a guarantee of payment

Answer 147

Asset class

Answer 148

Chart of accounts

Answer 149

Company code

Answer 150

Data aging

Answer 151

Compatibility views

Answer 152

Columnar store

Answer 153

Asset class

Answer 154

Net book value

Answer 155

Deprecation start date

Answer 156

Capitalization date

Answer 157

Receivables

Answer 158

Bank balance

Answer 159

Fiori tile group

Answer 160

Fiori default values

Answer 161

Fiori app library

Answer 162

Fiori tile catalog

Answer 163

On a select list of SAP and third-party databases

Answer 164

Only on SAP HANA

Answer 165

On all databases that support columnar data storage

Answer 166

On all modern enterprise level databases

Answer 167

Business partner role

Answer 168

Business partner grouping

Answer 169

Business partner type

Answer 170

Business partner category

Answer 171

Deleting and inserting columns

Answer 172

Defining print parameters

Answer 173

Setting filters

Answer 174

Calculating totals and subtotals

Answer 175

Imputed interest

Answer 176

Parallel APC values

Answer 177

Ordinary depreciation such as book depreciation or imputed depreciation

Answer 178

Unplanned depreciation or other manually planned depreciation

Answer 179

Create their own tile groups.

Answer 180

Change the names of tiles.

Answer 181

Change the name of tile groups

Answer 182

Change the icons on tiles.

Answer 183

SAP S/4HANA Finance 1503

Answer 184

SAP Business Suite powered by SAP HANA

Answer 185

SAP S/4HANA 1511

Answer 186

SAP S/4HANA Cloud

Answer 187

SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.

Answer 188

SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.

Answer 189

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

Answer 190

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.

Answer 191

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

Answer 192

For a small quantity of legacy data, use AS100.

Answer 193

For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)

Answer 194

For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT

Answer 195

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

Answer 196

Activity type

Answer 197

Cost center

Answer 198

Cost element

Answer 199

Account for cash discount received

Answer 200

Allowed account type

Answer 201

Determination of the baseline date

Answer 202

Default payment method

Answer 203

Setting for net procedure

Answer 204

Document type

Answer 205

Posting date

Answer 206

Client level

Answer 207

Company area level

Answer 208

Business area level

Answer 209

Segment level

Answer 210

Local currency

Answer 211

Material ledger currency

Answer 212

Group currency

Answer 213

Transaction currency

Answer 214

The discount period has expired.

Answer 215

The invoice has a debit balance

Answer 216

An invalid house bank is selected.

Answer 217

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

Answer 218

Parallel valuation of depreciation areas

Answer 219

Simulation of foreign currency valuation

Answer 220

Adjustments for consolidation purposes

Answer 221

Configuration of custom fields for financial statements

Answer 222

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

Answer 223

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

Answer 224

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

Answer 225

Asset number ranges are defined at chart of depreciation level.

Answer 226

Area Does Not Post

Answer 227

Area Posts Depreciation Only

Answer 228

Area Posts in Real Time

Answer 229

Area Posts APC Immediately, Depreciation Periodically

Answer 230

Purchase requisition

Answer 231

Goods receipt

Answer 232

Inventory receipt

Answer 233

Purchase order

Answer 234

Process bad debt expenses for accounts receivable.

Answer 235

Create the asset history sheet for asset accounting

Answer 236

Perform foreign currency valuation for accounts payable.

Answer 237

Post recurring entries for the general ledger.

Answer 238

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

Answer 239

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

Answer 240

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

Answer 241

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

Answer 242

Balance request

Answer 243

Balance confirmation

Answer 244

Balance adjustment

Answer 245

Balance notification

Answer 246

Business transaction variant

Answer 247

Field status variant

Answer 248

Document type

Answer 249

Document number range

Answer 250

Users can add applications for filtered report results

Answer 251

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

Answer 252

Users can remove applications that they do NOT use.

Answer 253

Users can add applications from the catalog assigned to them.

Answer 254

Users can remove devices that they do NOT use

Answer 255

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

Answer 256

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

Answer 257

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

Answer 258

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

Answer 259

Free offsetting entries

Answer 260

Final payments

Answer 261

Automatic offsetting entries (statistical)

Answer 262

Noted items

Answer 263

Other types

Answer 264

Controlling area

Answer 265

Company code

Answer 266

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

Answer 267

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

Answer 268

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

Answer 269

You must have specific authorization to post in special periods.

Answer 270

Change company code data

Answer 271

Change client level data

Answer 272

Change account descriptions

Answer 273

Change chart of accounts data

Answer 274

Complete integrated asset retirement

Answer 275

Complete retirement with revenue but without customer

Answer 276

Unplanned depreciation of remaining value

Answer 277

Partial retirement without revenue and without customer

	Creado por lizette armenta montaño hace alrededor de 5 años

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MARLENE

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