Narayana Merugu
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Narayana Merugu
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Narayana Merugu - My compilation - 1809

Narayana Merugu - My compilation - 1809

Questão 1 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 2 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 3 de 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

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 4 de 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)?

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 5 de 41

1

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

Selecione uma ou mais das seguintes:

  • Currency valuation

  • Depreciation

  • Accruals

  • Taxes

  • Payments

Explicação

Questão 6 de 41

1

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

Selecione uma ou mais das seguintes:

  • SAP Analysis for Microsoft Office reports

  • Analytical List Page reports

  • Multidimensional reports

  • SAP Lumira reports

Explicação

Questão 7 de 41

1

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

Selecione uma ou mais das seguintes:

  • On premise

  • Cloud single-tenant

  • Central finance

  • Cloud multi-tenant

Explicação

Questão 8 de 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.

Selecione uma ou mais das seguintes:

  • Corrections due to migration

  • Balance carry forward

  • Settlement of investment orders

  • Cross company code postings

Explicação

Questão 9 de 41

1

Whendoes adocument posted incontrolling become Visible infinancial accounting?

Selecione uma ou mais das seguintes:

  • 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

Explicação

Questão 10 de 41

1

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

Selecione uma ou mais das seguintes:

  • Assessment cycle of cost centers (KSUS)

  • Post FI supplier invoice (FB60)

  • Post time sheet data to Controlling (CAT7)

  • Settlement of internal order (KO88)

Explicação

Questão 11 de 41

1

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

Selecione uma ou mais das seguintes:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explicação

Questão 12 de 41

1

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

Selecione uma ou mais das seguintes:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explicação

Questão 13 de 41

1

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

Selecione uma ou mais das seguintes:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explicação

Questão 14 de 41

1

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

Selecione uma ou mais das seguintes:

  • Material ledger with actual costing

  • Costing-based protitability analysis

  • Public sector management

  • Cash management

  • Account-based profitability analysis

Explicação

Questão 15 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 16 de 41

1

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

Selecione uma ou mais das seguintes:

  • Special valuations

  • Parallel ledgers

  • Parallel depreciation areas

  • New Dep

Explicação

Questão 17 de 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.

Selecione uma ou mais das seguintes:

  • Company code

  • Chart of accounts

  • Account determination

  • Chart ofdepreciation

Explicação

Questão 18 de 41

1

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

Selecione uma ou mais das seguintes:

  • A Parallel ledger

  • A Clearing account

  • A Ledger group

  • An accounting principle.

Explicação

Questão 19 de 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?

Selecione uma ou mais das seguintes:

  • 1

  • 2

  • 3

  • 4

Explicação

Questão 20 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 21 de 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.

Selecione uma ou mais das seguintes:

  • Actual revenue

  • Actual cost of goods sold

  • Incoming sales orders

  • Standard cost of goods sold

Explicação

Questão 22 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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)

Explicação

Questão 23 de 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?

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 24 de 41

1

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

Selecione uma ou mais das seguintes:

  • Between two company codes

  • Between two plants

  • Between two accounting principles

  • Blank - This is answer

Explicação

Questão 25 de 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.

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 26 de 41

1

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

Selecione uma ou mais das seguintes:

  • CO version

  • Mapping for condition types

  • Extension ledger

  • Non-leading standard ledger

Explicação

Questão 27 de 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.

Selecione uma ou mais das seguintes:

  • 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.

Explicação

Questão 28 de 41

1

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

Selecione uma ou mais das seguintes:

  • Manual planning of cost with workbook

  • Internal activity price calculation

  • Manual planning of statistical key figures

  • Formula planning with templates

Explicação

Questão 29 de 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.

Selecione uma ou mais das seguintes:

  • Commitments

  • Variances to work in process values

  • Statistical sales conditions

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

Explicação

Questão 30 de 41

1

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

Selecione uma ou mais das seguintes:

  • Prediction and commitments

  • Extension

  • Valuation

  • Simulation

Explicação

Questão 31 de 41

1

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

Selecione uma ou mais das seguintes:

  • The number of special periods

  • The number of postings and special periods

  • The fiscal year variant key

  • The number of posting periods.

Explicação

Questão 32 de 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.

Selecione uma ou mais das seguintes:

  • 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)

Explicação

Questão 33 de 41

1

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

Selecione uma ou mais das seguintes:

  • Parallel currencies in the universal journal

  • Parallel valuation for transfer pricing

  • Actual activity price determination

  • Actual costing

Explicação

Questão 34 de 41

1

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

Selecione uma ou mais das seguintes:

  • 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

Explicação

Questão 35 de 41

1

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

Selecione uma ou mais das seguintes:

  • Quotation costing

  • Sales order cost estimates

  • Standard price cost estimates

  • Preliminary

Explicação

Questão 36 de 41

1

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

Selecione uma ou mais das seguintes:

  • 13

  • 17

  • 23

  • 27

Explicação

Questão 37 de 41

1

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

Selecione uma ou mais das seguintes:

  • Field status variant

  • Financial statement version

  • Fiscal year variant

  • Posting period variant

Explicação

Questão 38 de 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.

Selecione uma ou mais das seguintes:

  • An extension ledger

  • Zero balance Indicator for profit center

  • A non-leading ledger

  • An additional accounting principle

Explicação

Questão 39 de 41

1

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

Selecione uma ou mais das seguintes:

  • 2

  • 5

  • 8

  • 10

Explicação

Questão 40 de 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?

Selecione uma ou mais das seguintes:

  • Only interval 2

  • Only interval 3

  • Intervals 1 and 3

  • Intervals 1and2

Explicação

Questão 41 de 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.

Selecione uma ou mais das seguintes:

  • Define a PA transfer structure

  • Assign a segment to all G/L accounts

  • Define a clearing account

  • Set the zero balance indicator

Explicação

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