Question 1
Question
An asset is being acquired through integration with procurement. How is the asset acquisition
value posted?
Answer
-
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.
Question 2
Question
What can you do with asset accounting in SAP S/4HANA Finance?
Note: There are 3 correct answer to this question.
Answer
-
Assign separate settlement rules for depreciation areas.
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Define transaction types by depreciation area.
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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.
Question 3
Question
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
Answer
-
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.
Question 4
Question
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)?
Answer
-
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
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It is limited to 999 line items.
Question 5
Question
Which values can be posted to a specific ledger?
Note: There are 3 correct answer to this question.
Answer
-
Currency valuation
-
Depreciation
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Accruals
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Taxes
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Payments
Question 6
Question
Which reports are included with SAP S/4HANA, embedded analytics?
Note: There are 2 correct answer to this question.
Question 7
Question
WhatSAPS/4HANA deployment option will cause the least business disruption forthe average
SAP end user?
Answer
-
On premise
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Cloud single-tenant
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Central finance
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Cloud multi-tenant
Question 8
Question
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.
Answer
-
Corrections due to migration
-
Balance carry forward
-
Settlement of investment orders
-
Cross company code postings
Question 9
Question
Whendoes adocument posted incontrolling become Visible infinancial accounting?
Answer
-
When real-time integration is active for the company code
-
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
Question 10
Question
Whichtransactions generate aprimanotaentry inthesystem inaddition totheuniversal journal entry? Note: There are 2 correct answers to this question.
Answer
-
Assessment cycle of cost centers (KSUS)
-
Post FI supplier invoice (FB60)
-
Post time sheet data to Controlling (CAT7)
-
Settlement of internal order (KO88)
Question 11
Question
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Answer
-
Material ledger with actual costing
-
Costing-based protitability analysis
-
Public sector management
-
Cash management
-
Account-based profitability analysis
Question 12
Question
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Answer
-
Material ledger with actual costing
-
Costing-based protitability analysis
-
Public sector management
-
Cash management
-
Account-based profitability analysis
Question 13
Question
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Answer
-
Material ledger with actual costing
-
Costing-based protitability analysis
-
Public sector management
-
Cash management
-
Account-based profitability analysis
Question 14
Question
Which modules read and write line items of the universal journal (ACDOCA)?
Note: There are 3 correct answers to this question.
Answer
-
Material ledger with actual costing
-
Costing-based protitability analysis
-
Public sector management
-
Cash management
-
Account-based profitability analysis
Question 15
Question
Which of the following is a prerequisite to activating takeover values in asset accounting?
Answer
-
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.