SAP FI QUESTIONS PART 3

For which type of accounts is the line item display generally active? Please choose the correct answer.

• Vendor Account
• Customer Account
• Reconciliation Account
• Special general ledger account

Cleared items contain which of the following pieces of information? Please choose the correct answer. (2)

• Archival information
• Clearing date
• Due Date
• Clearing document number

Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Please choose the correct answer.

• Company code
• Client level
• Account level
• Organization level

In an asset main number in Asset Accounting which information can be different international GAAP and local GAAP? There are 2 correct answers to this question.

• A. Depreciation start date
• B. Asset class
• C. Net book value
• D. Capitalization date

Where can an SAP Fiori end user change the theme of their launchpad?

• A. In the Tile Group area of the launchpad designer
• B. In the UI theme designer
• C. In the Tile Catalog area of the launchpad designer
• D. In the Me area of the launchpad

Which reporting tools are available with SAP S/4HANA embedded analytics? There 2 correct answers to this question.

• A. KPI modelling apps
• B. Query Browser
• C. SAP Analytics Cloud
• D. SAP Analysis for Microsoft Office

You want to specify the financial statement version for asset report in Customizing. Where do you need to assign the financial statement version?

• A. To each depreciation area
• B. To each company code
• C. To each accounting principle
• D. To each chart of depreciation

What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

• A. It indicates if any of the created asset master records contain errors are incomplete.
• B. It blocks all postings to Asset Accounting for the closed fiscal year.
• C. It settles all assets under construction with values and maintained settlement rules.
• D. It posts all remaining depreciation and imputed interest.
• E. It checks whether the depreciation is posted completely for the fiscal year.

Which of the following special GL transactions are noted items? There are 2 correct answers to the question

• A. Guarantee of payment
• B. Down payment
• C. Down payment request
• D. Bill of exchange payment request

You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.

• A. True
• B. False