SAP FICO MAy 15

What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer.

• Asset class, depreciation area, main asset number, group asset

• Main asset number, subnumber, depreciation area

• Depreciation area, asset class, main asset number, subnumber

• Asset class, main asset number, subnumber

You use the lowest-value valuation method with active delta logic. Your open item was posted at 200 units of foreign currency, which originally translated to 100 units of local currency, and in the previous period, it was 98 units. In the preceding foreign currency valuation run, the program posted a value of -1 currency units.

What was the value in local currency units at the time of valuation?

Please choose the correct answer.

• 98

• 97

• 101

• 99

What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing?

Please choose the correct answer.

• Optional

• Hide

• Required

• Display

A user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. What does the admin have to do?

Please choose the correct answer.

• Add the corresponding tile catalog to the tile group.

• Assign the corresponding SAP Fiori tile catalog to the user.

• Add the tile to a tile group already assigned to the user.

• Assign the corresponding SAP Fiori tile group to the user.

You assign currency type of 40 to your company code in ledger 0L. Which source currency types can you select?

There are 2 correct answers to this question.

• Document currency

• Company Code currency

• Group currency

• Controlling area currency

What is the main differentiating factor of posting a manual accrual document compared to other manual transactions?

Please choose the correct answer.

• Reference field

• Document type  

• Reversal reason

• Transaction type

Which activities are supported by the regrouping program of receivables and payables?

There are 2 correct answers to this question.

• Regrouping open items based on changed reconciliation accounts

• Regrouping of receivables and payables to accrual earnings or expense

• Regrouping and clearing open items for affiliated companies on customers and vendors

• Grouping receivables and payables by their remaining life

What object determines the number range for business partner master data?

Please choose the correct answer.

• Business partner category

• Business partner type

• Business partner grouping

• Business partner role

Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required?

There are 2 correct answers to this question.

• Assign accounting principles to all real and derived depreciation areas.

• Configure delta depreciation areas to no longer post to the general ledger.

• Define the document type for the accounting-principle-specific-documents.

• Convert accounts of parallel valuations to asset reconciliation accounts.

Which of the following can you use for multiple programs with variants that are to be processed automatically?

• Task list template

• Remote tasks

• Flow definition

• Online transactions