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Narayana Merugu - My compilation - 1809 - 2

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Narayana Merugu
Quiz by Narayana Merugu, updated more than 1 year ago More Less
Narayana Merugu
Created by Narayana Merugu about 4 years ago
Narayana Merugu
Copied by Narayana Merugu about 4 years ago
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Resource summary

Question 1

Question
What function is delivered with business function EA-FIN to support SAPS/4HANA?
Answer
  • Special valuations
  • Parallel ledgers
  • Parallel depreciation areas
  • New Dep

Question 2

Question
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.
Answer
  • Company code
  • Chart of accounts
  • Account determination
  • Chart ofdepreciation

Question 3

Question
What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting?
Answer
  • A Parallel ledger
  • A Clearing account
  • A Ledger group
  • An accounting principle.

Question 4

Question
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?
Answer
  • 1
  • 2
  • 3
  • 4

Question 5

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

Question 6

Question
What is posted at the same time to both account-based and costing-based profitability analysis? Note: There are 2 correct answer to thisquestion.
Answer
  • Actual revenue
  • Actual cost of goods sold
  • Incoming sales orders
  • Standard cost of goods sold

Question 7

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

Question 8

Question
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?
Answer
  • 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.

Question 9

Question
In whichcases canyouuseatransfer pricefor goods movement inparallel valuation? Note: There are 2 correct answers to this question.
Answer
  • Between two company codes
  • Between two plants
  • Between two accounting principles
  • Blank - This is answer

Question 10

Question
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.
Answer
  • 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.

Question 11

Question
What must you create before you can record commitments in the universal journal?
Answer
  • CO version
  • Mapping for condition types
  • Extension ledger
  • Non-leading standard ledger

Question 12

Question
How can you setup multiple valuations for transfer pricing in your SAPS/4HANA system? Note: There are 2 correct answer to this question.
Answer
  • 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.

Question 13

Question
What cost center planning process can write data directly to plan item table ACDOCP?
Answer
  • Manual planning of cost with workbook
  • Internal activity price calculation
  • Manual planning of statistical key figures
  • Formula planning with templates

Question 14

Question
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.
Answer
  • Commitments
  • Variances to work in process values
  • Statistical sales conditions
  • Split of cost of goods sold according to the cost component split

Question 15

Question
Which type of extension ledger do you setup to record incoming sales orders for account-based profitability analysis?
Answer
  • Prediction and commitments
  • Extension
  • Valuation
  • Simulation
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