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WorksheetsSAP FI QUESTIONS PART 3
Total questions: 40
Worksheet time: 20mins
Name
Class
Date
1.
For which type of accounts is the line item display generally active? Please choose the correct answer.
a)
Vendor Account
b)
Customer Account
c)
Reconciliation Account
d)
Special general ledger account
2.
Cleared items contain which of the following pieces of information? Please choose the correct answer. (2)
a)
Archival information
b)
Clearing date
c)
Due Date
d)
Clearing document number
3.
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.
a)
Company code
b)
Client level
c)
Account level
d)
Organization level
4.
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)
A. Depreciation start date
b)
B. Asset class
c)
C. Net book value
d)
D. Capitalization date
5.
Where can an SAP Fiori end user change the theme of their launchpad?
a)
A. In the Tile Group area of the launchpad designer
b)
B. In the UI theme designer
c)
C. In the Tile Catalog area of the launchpad designer
d)
D. In the Me area of the launchpad
6.
Which reporting tools are available with SAP S/4HANA embedded analytics? There 2 correct answers to this question.
a)
A. KPI modelling apps
b)
B. Query Browser
c)
C. SAP Analytics Cloud
d)
D. SAP Analysis for Microsoft Office
7.
You want to specify the financial statement version for asset report in Customizing. Where do you need to assign the financial statement version?
a)
A. To each depreciation area
b)
B. To each company code
c)
C. To each accounting principle
d)
D. To each chart of depreciation
8.
What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.
a)
A. It indicates if any of the created asset master records contain errors are incomplete.
b)
B. It blocks all postings to Asset Accounting for the closed fiscal year.
c)
C. It settles all assets under construction with values and maintained settlement rules.
d)
D. It posts all remaining depreciation and imputed interest.
e)
E. It checks whether the depreciation is posted completely for the fiscal year.
9.
Which of the following special GL transactions are noted items? There are 2 correct answers to the question
a)
A. Guarantee of payment
b)
B. Down payment
c)
C. Down payment request
d)
D. Bill of exchange payment request
10.
You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false.
a)
A. True
b)
B. False
11.
Which dates can you use for tax calculation? There are 2 correct answers to this question
a)
Entry date
b)
Due date
c)
Document date
d)
Posting date
12.
Which business scenarios can be handled with accrual and deferral postings? Please choose the correct answer.
a)
A. Monthly rent payments for an office building
b)
B. One-time payment for one year cloud storage service
c)
C. Monthly subscription to financial newspaper
d)
D. One-time payment for fixing flooding damage
13.
Which of the following objects are relevant to the dumping program configuration? There are 3 correct answers.
a)
A. Expenses or charges
b)
B. Dunning levels
c)
C. Bank selection
d)
D. Minimum amounts
14.
Choosing SAP S/4HANA and SAP S/4 HANA CLOUD is also a matter of required scope.
a)
A. True
b)
B. False
15.
Which of the following fields can be changed in the document header? There are 2 corrects answers to this question.
a)
A. Document header text
b)
B. Document date
c)
C. Currency exchange rate
d)
D. Reference number
16.
Which SAP Fiori app type provides essential information about system master data and offers links for navigating between related objects?
a)
A. Factsheet
b)
B. Configuration
c)
C. Analytical
d)
D. Transactional
17.
If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false.
a)
A. False
b)
B. True
18.
In which of the following segments of a customer or vendor master record can you enter the terms of payment? There are 3 correct answers to this question.
a)
A. Purchasing organization segment
b)
B. Company Code Segment
c)
C. Client Level Segment
d)
D. Sales Area Segment
19.
Which of the following statements is correct for external number assignment (manual posting)? Please choose the correct answer
a)
A. The number is automatically assigned
b)
B. The number is the last document number
c)
C. The number is entered by the user
d)
D. The number must be assigned in a sequence.
20.
For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer.
a)
A. 31
b)
B. 40
c)
C. 50
d)
D. 01
21.
What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question
a)
A. Clearing bank
b)
B. Clearing reason code
c)
C. Clearing date
d)
D. Clearing document number
22.
Which of the following methods can be used to transfer Asset Accounting (FIAA) legacy data? There are 3 correct answer to this question,
a)
A. For a large quantity of legacy data, uses batch input procedure (program RAALTD01)
b)
B. For a small quantity of legacy data, use AS100
c)
C. For a very large quantity of legacy data, use the direct input procedure (program RAALTD01)
d)
D. For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
e)
E. For manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
23.
There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence.
a)
1. Maintain the parameters.
2. Change the dunning proposal.
3. Schedule the dunning run.
4. Start the dunning printout.
b)
1. Maintain the parameters.
2. Schedule the dunning run.
3. Change the dunning proposal.
4. Start the dunning printout.
c)
1. Start the dunning printout.
2. Schedule the dunning run.
3. Change the dunning proposal.
4. Maintain the parameters.
d)
1. Schedule the dunning run.
2. Maintain the parameters.
3. Start the dunning printout.
4. Change the dunning proposal.
24.
SAP S/4HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer.
a)
A. Read-only memory
b)
B. Graphic Processing Units (GPUs)
c)
C. Multicore CPUs
d)
D. Solid-State Drivers (SSDs)
25.
What settings can you define specifically for an asset class? Note: There are 3 correct answers to this question.
a)
A. Maximum amount for low-value assets.
b)
B. Asset under construction category
c)
C. Synchronizations rules for asset and equipment
d)
D. Account determination key
e)
E. Default transaction type for asset posting.
26.
Identify the criteria that usually differentiate between document change rules. There are 2 correct answers to these questions.
a)
A. Account type
b)
B. Open items
c)
C. Company Codes
d)
D. Asset Class
27.
What kind of customization can users do on their ‘launchpad’?
There are 2 correct answers to these questions.
a)
A. Change the name of tiles
b)
B. Change the icons of tiles
c)
C. Change the name of title groups
d)
D. Create their own tile groups
28.
Which of the following parameters are controlled by the screen layout?
There are 3 correct answers to these questions.
a)
A. Field selection
b)
B. Reference
c)
C. Maintenance level
d)
D. Number range
29.
On which levels can you activate documents splitting?
There are 2 correct answers to these questions.
a)
A. Ledger level
b)
B. Document type level
c)
C. Client level
d)
D. Company code level
30.
Which of the following are the steps of intercompany reconciliation?
There are 3 correct answers to these questions.
a)
A. Documents selection and data storage
b)
B. Automatic assignment of document
c)
C. Manual reconciliation and communication
d)
D. Automatic presentation of reconciled and non-reconciled data
31.
The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false.
a)
A. True
b)
B. False
32.
With the automatic clearing program, a user can clear open items for which of the following items?
There are 2 correct answers to these questions.
a)
A. General ledger
b)
B. Currency
c)
C. Sub-ledger accounts
d)
D. Special general ledger indicator
33.
You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate?
There are 3 correct answers to these questions.
a)
A. Current year asset acquisition transactions
b)
B. Fully depreciated fixed asset master record
c)
C. Closed year asset sale transaction
d)
D. Current year posted depreciation
e)
E. Accumulated depreciation per cost center
34.
In stock valuation, which of the following groups of stocks are valuated?
There are 3 correct answers to these questions.
a)
A. Goods invoiced
b)
B. Raw materials, supplies, and consumables
c)
C. Work in process
d)
D. Finished goods
35.
What sort of special general ledger types exist?
There are 3 correct answers to these questions.
a)
A. Final payments
b)
B. Noted items
c)
C. Other types
d)
D. Automatic offsetting entries (statistical)
e)
E. Free offsetting entries
36.
Which fields can you edit before posting a parked document?
There are 3 correct answers to these questions.
a)
A. Currency
b)
B. Document type
c)
C. Posting date
d)
D. Amount
e)
E. Account
37.
Which of the following are posted in the program FAA_DEPRECIATION_POST?
There are 3 correct answers to these questions.
a)
A. Unplanned depreciation or other manually planned depreciation
b)
B. Imputed interest
c)
C. Parallel APC value
d)
D. Ordinary depreciation such as book depreciation or imputed depreciation
38.
Where is the billing document created? Please choose the correct answer.
a)
A. Sales and distribution
b)
B. Financial accounting
c)
C. Accounting
d)
D. Material management
39.
You configured Asset Accounting for your company code with three depreciation areas that posted in real time and corresponding depreciation area to track group currency values. When you post an external acquisition, how many documents are created?
a)
A. 4
b)
B. 3
c)
C. 6
d)
D. 1
40.
Which stage of the sales process creates documents for both Materials Management and Financial Accounting?
a)
A. Shipping – goods issue
b)
B. Sales order creation
c)
C. Shipping – delivery creation
d)
D. Billing
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