25760268
Descripción
Test por Narayana Merugu, actualizado hace más de 1 año
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Creado por Narayana Merugu
hace más de 4 años
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|
Pregunta 1
Pregunta
An asset is being acquired through integration with procurement. How is the asset acquisition
value posted?
Respuesta
-
Non-valuated acquisition is posted at invoice receipt.
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Non-VaIuated acquisition is posted at goods receipt.
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Valuated acquisition is posted at settlement.
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Valuated acquisition is posted at invoice receipt.
Pregunta 2
Pregunta
What can you do with asset accounting in SAP S/4HANA Finance?
Note: There are 3 correct answer to this question.
Respuesta
-
Assign separate settlement rules for depreciation areas.
-
Define transaction types by depreciation area.
-
Complete periodic acquisition and production cost adjustments postings.
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Simultaneously post separate values by depreciation area.
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Post revenue for retirements by acquisition and production cost.
Pregunta 3
Pregunta
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
Respuesta
-
It must be assigned to an underlying ledger
-
It will generate additional line items in ACDOCA for non-ledger-specific postings
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It is always active on the system level for all company codes.
-
If asset accounting is used, adepreciation areamust be assigned.
Pregunta 4
Pregunta
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)?
Respuesta
-
The entry view is also based on the universal journal.
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The system splits the single entry into multiple documents as required.
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It is extended to 999999 line items
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It is limited to 999 line items.
Pregunta 5
Pregunta
Which values can be posted to a specific ledger?
Note: There are 3 correct answer to this question.
Respuesta
-
Currency valuation
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Depreciation
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Accruals
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Taxes
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Payments
Pregunta 6
Pregunta
Which reports are included with SAP S/4HANA, embedded analytics?
Note: There are 2 correct answer to this question.
Respuesta
-
SAP Analysis for Microsoft Office reports
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Analytical List Page reports
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Multidimensional reports
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SAP Lumira reports
Pregunta 7
Pregunta
WhatSAPS/4HANA deployment option will cause the least business disruption forthe average
SAP end user?
Respuesta
-
On premise
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Cloud single-tenant
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Central finance
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Cloud multi-tenant
Pregunta 8
Pregunta
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.
Respuesta
-
Corrections due to migration
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Balance carry forward
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Settlement of investment orders
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Cross company code postings
Pregunta 9
Pregunta
Whendoes adocument posted incontrolling become Visible infinancial accounting?
Respuesta
-
When real-time integration is active for the company code
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When FI account assignments (such as the segment) change
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When document splitting is active for the company code
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When any primary or secondary cost and revenue accounts are posted
Pregunta 10
Pregunta
Whichtransactions generate aprimanotaentry inthesystem inaddition totheuniversal journal entry? Note: There are 2 correct answers to this question.
Respuesta
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Assessment cycle of cost centers (KSUS)
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Post FI supplier invoice (FB60)
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Post time sheet data to Controlling (CAT7)
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Settlement of internal order (KO88)
Pregunta 11
Pregunta
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Respuesta
-
Material ledger with actual costing
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Costing-based protitability analysis
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Public sector management
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Cash management
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Account-based profitability analysis
Pregunta 12
Pregunta
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Respuesta
-
Material ledger with actual costing
-
Costing-based protitability analysis
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Public sector management
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Cash management
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Account-based profitability analysis
Pregunta 13
Pregunta
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Respuesta
-
Material ledger with actual costing
-
Costing-based protitability analysis
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Public sector management
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Cash management
-
Account-based profitability analysis
Pregunta 14
Pregunta
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Respuesta
-
Material ledger with actual costing
-
Costing-based protitability analysis
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Public sector management
-
Cash management
-
Account-based profitability analysis
Pregunta 15
Pregunta
Which of the following is a prerequisite to activating takeover values in asset accounting?
Respuesta
-
Takeover values are possible across all depreciation areas.
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Depreciation areas must be assigned to the same accounting principles.
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Only one depreciation area per chart of depreciation is assigned 00.
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Only the depreciation area for book depreciation is assigned 00.
Pregunta 16
Pregunta
What function is delivered with business function EA-FIN to support SAPS/4HANA?
Respuesta
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Special valuations
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Parallel ledgers
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Parallel depreciation areas
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New Dep
Pregunta 17
Pregunta
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.
Respuesta
-
Company code
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Chart of accounts
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Account determination
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Chart ofdepreciation
Pregunta 18
Pregunta
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
Respuesta
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A Parallel ledger
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A Clearing account
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A Ledger group
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An accounting principle.
Pregunta 19
Pregunta
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?
Respuesta
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1
-
2
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3
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4
Pregunta 20
Pregunta
Which processes create an artificial controlling document?
Note: There are 2 correct answer to this question.
Respuesta
-
FI posting ot primary costs to production order.
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Stock material consumption on project
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Assessment from cost center to account-based profitability analysis
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Internal activity allocation to sales order.
Pregunta 21
Pregunta
What is posted at the same time to both account-based and costing-based profitability analysis?
Note: There are 2 correct answer to thisquestion.
Respuesta
-
Actual revenue
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Actual cost of goods sold
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Incoming sales orders
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Standard cost of goods sold
Pregunta 22
Pregunta
What are some features of actual costing in SAP S/4 HANA?
Note: There are 2 correct answer to this question.
Respuesta
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Selection of activity prices of other CO-versions in the standard run
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Simplified data structure with new table structure
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Reduced number of steps in the calculation cockpit
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Possibility of post-closing in the alternative valuation run (AVR)
Pregunta 23
Pregunta
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?
Respuesta
-
This system brings up an error message and rejects the change
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The cost element category is different in the two company codes
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The user is asked which category will be used in the future
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The cost element category in the account is also changed for company code 1010.
Pregunta 24
Pregunta
In whichcases canyouuseatransfer pricefor goods movement inparallel valuation?
Note: There are 2 correct answers to this question.
Respuesta
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Between two company codes
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Between two plants
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Between two accounting principles
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Blank - This is answer
Pregunta 25
Pregunta
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.
Respuesta
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It is used as inventory account in the material account assignment.
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It is used as a work in process (WIP)inventory account in the material account assignment.
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It is used as balance sheet account in fixed asset accounting.
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It is used as special reserve balance account in fixed asset accounting.
Pregunta 26
Pregunta
What must you create before you can record commitments in the universal journal?
Respuesta
-
CO version
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Mapping for condition types
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Extension ledger
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Non-leading standard ledger
Pregunta 27
Pregunta
How can you setup multiple valuations for transfer pricing in your SAPS/4HANA system?
Note: There are 2 correct answer to this question.
Respuesta
-
You can assign profit center, group, and legal valuations to the same ledger.
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You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
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You can assign more than 3 valuations to the same ledger.
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You can assign each valuation to a separate ledger.
Pregunta 28
Pregunta
What cost center planning process can write data directly to plan item table ACDOCP?
Respuesta
-
Manual planning of cost with workbook
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Internal activity price calculation
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Manual planning of statistical key figures
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Formula planning with templates
Pregunta 29
Pregunta
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.
Respuesta
-
Commitments
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Variances to work in process values
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Statistical sales conditions
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Split of cost of goods sold according to the cost component split
Pregunta 30
Pregunta
Which type of extension ledger do you setup to record incoming sales orders for account-based
profitability analysis?
Respuesta
-
Prediction and commitments
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Extension
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Valuation
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Simulation
Pregunta 31
Pregunta
What setting must be identical between the company code and controlling area?
Respuesta
-
The number of special periods
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The number of postings and special periods
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The fiscal year variant key
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The number of posting periods.
Pregunta 32
Pregunta
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.
Respuesta
-
Costing-based CO-PA: assign different value fields (assignment of different value fields is necessary)
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Account-based CO-PA: no specific customizing is necessary
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Costing-based CO-PA: no specific customizing is necessary
-
Account-based CO-PA: assign different accounts (assignment of different accounts is necessary)
Pregunta 33
Pregunta
For which functionality is a productive material ledger a prerequisites?
Note: There are 2 correct answer to this question.
Respuesta
-
Parallel currencies in the universal journal
-
Parallel valuation for transfer pricing
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Actual activity price determination
-
Actual costing
Pregunta 34
Pregunta
What are the earliest point in time that the attributed profitability segments can be derived?
Respuesta
-
When you run the realignment in profitability analysis
-
When you settle the cost to profitability analysis
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When you run the results analysis for cost objects
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When you post the primary cost document
Pregunta 35
Pregunta
For which Cases Can you Use SAP Product Lifecycle Costing?
Note: There are 2 correct answer to this question.
Respuesta
-
Quotation costing
-
Sales order cost estimates
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Standard price cost estimates
-
Preliminary
Pregunta 36
Pregunta
How many digits for the amount field on the financial document line item level are supported in the universal journal?
Respuesta
-
13
-
17
-
23
-
27
Pregunta 37
Pregunta
Which ledger-specific configuration can you maintain at company code level?
Note: There are 2 correct answer to this question.
Respuesta
-
Field status variant
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Financial statement version
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Fiscal year variant
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Posting period variant
Pregunta 38
Pregunta
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.
Respuesta
-
An extension ledger
-
Zero balance Indicator for profit center
-
A non-leading ledger
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An additional accounting principle
Pregunta 39
Pregunta
What is the maximum number of currencies that can be defined in a ledger configuration?
Respuesta
-
2
-
5
-
8
-
10
Pregunta 40
Pregunta
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?
Respuesta
-
Only interval 2
-
Only interval 3
-
Intervals 1 and 3
-
Intervals 1and2
Pregunta 41
Pregunta
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.
Respuesta
-
Define a PA transfer structure
-
Assign a segment to all G/L accounts
-
Define a clearing account
-
Set the zero balance indicator
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