Worksheets_MyOwn_
Total questions: 45
Worksheet time: 4hrs 45mins
11 August 2021examsLeave a comment
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Identify the three types of tolerances in accounting. Choose the correct answers. 3
A . Employee tolerance groups
B . Special account tolerance groups
C . G/L account tolerance groups
D . Customer/vendor tolerance groups
Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2
A . Company code
B . Document type or document number
C . Currency
D . Account assignment objects
The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers
A . Aggregation
B . Compression
C . In-memory
D . Indexing
E . Columnar store
What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question.
A . Clearing accounts
B . Account types
C . Special G/L indicator
D . Posting keys
10 August 2021examsLeave a comment
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Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to this question.
A . Hybrid deployment
B . Central hub deployment
C . Cloud deployment
D . Agile deployment
E . On-premise deployment
10 August 2021examsLeave a comment
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What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
A . Payment type
B . Payment advice
C . Payment method
D . Payment term
E . Payment block.
What are some of the benefits of SAP S/4HANA? Note: There are 2correct answers to this question.
A . The data is aggregated on the fly from any line item table
B . The data is summarized into higher levels of aggregates to help system performance
C . The data is available in real time at line item detail
D . The data is analyzed after it is extracted and loaded in the reporting system
Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question.
A . Define maximum amounts to be paid by supplier.
B . Review the payment proposal exception list
C . Maintain open item selection parameters.
D . Rank bank accounts for payment.
Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3)
A . The payment amount is less than the minimum amount specified for a payment.
B . An invalid house bank is selected
C . The invoice has a debit balance.
D . The discount period has expired.
What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer
A . Business Area
B . Sales Area
C . Controlling area
D . Functional Area
Which posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
A . 16
B . 1
C . 2
D . 3
Which statement best describes the normal reversals functionality?
A . Executes the inverse posting by increasing the transaction figures.
B . Executes the inverse posting of a cleared document before resetting it.
C . Executes an inverse posting by resetting the transaction figures.
D . Executes a transfer posting by resetting the transaction figures.
8 August 2021examsLeave a comment
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What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3correct answers to this question.
A . Users can remove devices they DO NOT use.
B . Users can add applications for filtered report results.
C . Users can add applications from the catalog assigned to them.
D . Users can add new devices from the catalog assigned to them.
E . Users can remove applications they DO NOT use
8 August 2021examsLeave a comment
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Which deployment option do you recommend to customers who want to alwaysbe on the latest release of SAP S/4HANA?
A . SAP S/4HANA Cloud
B . SAP S/4HANA on-premise
C . SAP S/4HANA with Central Finance
D . SAP S/4HANA Finance
Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
A . Agile deployment
B . Cloud deployment
C . On-premise deployment
D . Hybrid deployment
E . Central hub deployment
29 July 2021examsLeave a comment
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For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer.
A . Customer down payment
B . Bill of exchange
C . Guarantee given
D . Vendor down payment request
Bank is client object master data. Which data do you define on the bank master record? Note: There are 2 correct answers to this question.
A . Payment and dunning information
B . A unique bank country
C . Address data and control data
D . Corresponding business area
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
A . 3
B . 6
C . 1
D . 4
You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities
Which organizational unit do you need to create for each legal entity?
A . Controlling area
B . Company
C . Company code
D . Segment
How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer.
A . Configure the cross-company depreciation areas in customizing.
B . Correct depreciation area assignment in the asset master record after posting.
C . Assign the group chart of depreciation to the relevant fixed assets.
D . Enter depreciation area mapping during intercompany transfer posting.
30 July 2021examsLeave a comment
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What must you do to create new validations and substitutions? Note There are 2 correct answers to this question.
A . Deactivate all former validations and substitutions
B . Choose the chart of accounts
C . Define the area of application
D . Select the relevant call-up point
30 July 2021examsLeave a comment
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You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment.
What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this question.
A . Posting period variant must be created and assigned
B . Tax types and tax codes must be maintained
C . Line item text templates must be maintained
D . Number range and document types must be maintained
Which of the following activities does the system performduring the payment run? Choose the correct answers. 3
A . The system makes postings to the G/L and AP/AR subledgers.
B . The system clears open items.
C . The system supplies the print programs with necessary data.
D . The system exports a list of documents to be paid.
In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3
A . Goods invoiced
B . Finished goods
C . Work in process
D . Raw materials, supplies, and consumables
In the integrated scenario for down payments, in what step of the process do you enter the down payment information?
A . Goods receipt creation
B . Purchase order creation
C . Invoice verification
D . Down payment monitoring
What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question.
A . Forms for the payment media
B . Bank determination
C . Exchange rate type
D . Payment run ID
E . Allowed currencies
Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3
A . Cost element
B . Activity type
C . Order
D . Cost center
You need to make the line item text field mandatory during document entry .
Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question.
A . G/L account
B . Account group
C . Posting key
D . Document type
30 July 2021examsLeave a comment
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Which statements best describe a profit center? Note: There are 2 correct answers to this question.
A . It is the only object from which segments can be uniformly derived.
B . It has to be used simultaneously with segments to create separate balance sheet and P&L statements.
C . It is the only object that can be uniformly derived using segments.
D . It is an element for which separate balance sheet and P&L statements can be created.
Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3
A . Create external and internal reports
B . Post goods issues for deliveries to customers
C . Perform foreign currency valuations
D . Close the old period
Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2)
A . Account type
B . Company code
C . Asset class
D . Open items
Which information is checked by the system before a general ledger account k archived?
A . The Open item Management indicator is set in master data
B . The Mark for Deletion indicator is set in master data
C . The Blocked for Posting indicator is set in master data.
D . The assigned group account is already archived.
You are responsible for configuring document splitting .
What are some of the key settings? Note: There are 2 correct answers to this question.
A . Field status variant
B . Business transaction variant
C . Document number range
D . Document type
You are asked to explain the assets under construction functionality in SAP S/4HANA.
What should you highlight? There are 2 correct answers to this question.
A. It is possible to post special tax depreciation and investment support for assets under construction.
B. It is impossible to use assets under construction with Investment Management.
C. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
D. It is possible to post credit memos, even after assets under construction are fully capitalized.
What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question.
A . It blocks all postings to Asset Accounting for the closed fiscal years.
B . It posts all remaining depredation and imputed interest.
C . It checks whether the depreciation is posted completely for the fiscal year.
D . It settles all assets under construction with values and maintained settlement rules.
E . It indicates if any of the created asset master records contain errors or are incomplete.
What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question.
A . Lower the dunning level of an item
B . Change the dunning data of an account
C . Block an account
D . Block a line item
E . Change a document
For which of the following transactions can you use noted items? Choose the correct answer
A . Vendor payment
B . Down payment request
C . Late payment
D . Customer payment
Which of the following methods does the depreciation key define? Choose the correct answers. (3)
A . Multilevel method
B . Period control method
C . Base method
D . Asset sheet valuation method
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
A . Configure the paying company codes
B . Configure the payment methods for each company code
C . Configure the G/L account field status for document entry
D . Configure the house banks
Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers.
A . Flow definition
B . Online transactions
C . Remote tasks
D . Task list template
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
B . Company code required
C . Account required
D . Reasoncode required
E . Number of date fields required
A . Document number required
You are creating an asset master record by copying another asset and you noted that the inventory number is copied.
What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
A . Remove the reference indicator in screen layout maintenance
B . Remove the main asset indicator in screen layout maintenance
C . Remove the asset class indicator in screen layout maintenance
D . Remove the subnumber indicator in screen layout maintenance
The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
A . Ordinary depreciation
B . Special depreciation
C . Unplanned depreciation
D . Scheduled depreciation
How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.
A . Assign a ledger group to each depreciation area.
B . Ensure each accounting principle is assigned to a depreciation area.
C . Assign depreciation area 01 to the leading ledger.
D . Ensure depreciation areas always post to the general ledger.
What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2
A . Check to see if the goods were delivered by the key date, but have not yet been invoiced.
B . Check to see if the goods were produced by the key date, but have not been invoiced.
C . Check to see if the goods were ordered by the key date, but have not been received.
D . Check to see if the goods were invoiced by the key date, but have not yet been delivered.
