For which activities can use an extension ledger? (2)

B. Simulation of foreign currency valuation

C. Adjustments for consolidation purposes

A. Configuration of custom fields for financial statements

D. Parallel valuation of depreciation areas

How does the SAP HANA architecture improve SAP S/4HANA system performance?

D. SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime

A. SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions od the database tales to support special applications

B. SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code

C. SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed

What information is provided when you execute the balance audit trail?

D. The starting balance and the yearly changes to the balance of a general ledger account

A. A list of changes of maintained sensitive fields in general ledger accounts

B. The open account balances for customer accounts and supplier accounts

C. A comparison of general ledger account balances across ledgers

A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner?

A. The alternative payer and payee

Which of the following options are included in the Asset Explorer? (3)

A. Display depreciation calculation

D. Drill down to Financial Accounting (FI) document

How does the system behave when an invoice is processed as a residual payment?

A. The original document and payment are cleared

B. The payment difference is written off

C. The payment difference is posted to a different account

D. All documents remain in the account as open items

In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?

A. Sales deductions in loss item Material expenses in liabilities item

B. Sales deductions in loss item Material expenses in loss item

C. Sales deductions in liabilities item Material expenses in loss item

D. Sales deductions in assets item Material expenses in loss item

In a valuation method, which of the following is not a valuation approach for foreign currency valuation?

A. High rate of interest principle

D. Strict lowest value principle

Which of the following special G/L transactions are noted items? (2)

A. Bill of exchange payment request

A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose?

C. The one assigned to the tolerance group

A. The system prompts for the user to assign one

B. The one in the line with the largest amount

D. The one in the first line item

Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit centers. The expense is charged with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?

Entry view: 5, General Ledger view: 9

Entry view: 3, General Ledger view: 7

Entry view: 5, General Ledger view: 7

Entry view: 3, General Ledger view: 9

Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?

A. SAP S/4HANA with Central Finance

Which General Ledger account do you select to perform activity cost allocations?

C. Non-operating expenses or income

Which of the following is the first step in the variant principle?

A. Determine values for the variant

C. Assign the variant to the objects

PART 5 SAP FI QUESTIONS

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MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which information is checked by the system before a general ledger account k archived?

A. The assigned group account is already archived

B. The Mark for Deletion indicator is set in master data

C. The Open Item Management indicator is set in master data

D. The Blocked for posting indicator is set in master data

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Which of the following product lines does the SAP S/4HANA system rely on for most human resource management function?

A. Concur

B. SAP Hybris

C. SAP SuccesFactor

D. SAP Ariba

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which of the following are the characteristics included in general ledger drill down reports? (3)

A. Total debit balance

B. Business area

C. Company code

D. Segment

E. Cost Center

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

What must you do when you set up depreciation areas?

A. Define the valid depreciation keys for each depreciation area

B. Define the relevant asset classes for each depreciation area

C. Assign leading depreciation area 01 to leading ledger 0L.

D. Assign an accounting principle for each depreciation area

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Your customer performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? (2)

A. Process bad debt expenses for accounts receivable

B. Perform foreign currency valuation for accounts payable

C. Post recurring entries for the general ledger

D. Create the asset history sheet for asset accounting

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which of the following functions include the important functions of the SAP List Viewer tool? (3)

A. Deleting and inserting columns

B. Calculating totals and subtotals

C. Defining print parameters

D. Setting filters

MULTIPLE SELECT QUESTION

30 sec • 1 pt

Which of the following activities does the system perform during the payment run? (3)

A. The system exports a list of documents to be paid

B. The system supplies the print programs with necessary data

C. The system makes postings to the G/L and AP/AR subledgers

D. The system clears open items

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PART 5 SAP FI QUESTIONS

Which information is checked by the system before a general ledger account k archived?

Which of the following product lines does the SAP S/4HANA system rely on for most human resource management function?

Which of the following are the characteristics included in general ledger drill down reports? (3)

What must you do when you set up depreciation areas?

Your customer performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? (2)

Which of the following functions include the important functions of the SAP List Viewer tool? (3)

Which of the following activities does the system perform during the payment run? (3)

During archiving procedure, if the application generates a specific log it is used; otherwise, you need to manually create a log.

Your customer wants to use data aging for the universal journal. Which criteria can you use to decode which data is moved to the historical partition? (2)

Which entries do you define when maintaining a G/L account? (3)

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