Documente Academic
Documente Profesional
Documente Cultură
Response:
Posting key
Cash discount
Tolerance days
Question:
For which of the following transactions can you use noted items?
Please choose the correct answer.
Response:
Late payment
Vendor payment
Customer payment
Question:
How many intervals are defined for the foreign currency valuation run ID per client?
Please choose the correct answer.
Response:
3
0
Question:
Which deployment option do you recommend to customers who want to always be on the latest
release of SAP S/4HANA?
Response:
Question:
Response:
Accounting
Materials Management
Financial Accounting
Question:
When you create multiple similar asset master records, which of the following fields allow you
to make separate entries for each individual asset?
Response:
Inventory number
Question:
During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.
Response:
Park
Post
Hold
Simulate
Question:
Which two reports should you use to create correspondence to and from customers and
vendors to enable you to verify the balance of receivables and payables?
Response:
SAPF130L
SAPF130D
SAPF130E
SAPF130K
Question:
In which application areas can you use validation?
Note: There are 2 correct answers to this question.
Response:
Cost Accounting
Asset Accounting
Materials Management
Question:
Which SAP Fiori app type provides essential information about system master data and offers
links for navigating between related objects?
Response:
Configuration
Transactional
Fact sheet
Analytical
Question:
Which currency types can you set in customizing activity "define setting for ledgers and
currency type"?
Response:
Transaction Currency
Group Currency
Local Currency
Question:
Response:
Define variant
Question:
Which of the following information is entered in the chart of accounts segment of a G/L
account?
There are 3 correct answers to this question.
Response:
Control fields
Account number
Consolidation fields
Currency fields
Question:
Response:
Customer
Organization
Bank
Person
Question:
Response:
Question:
Response:
Clearing accounts
Account types
Posting keys
Question:
Which of the following tolerance groups should every company code always have?
Please choose the correct answer.
Response:
Named
Defined
Special
Blank
Question:
You need to perform mid-year legacy system migration for assets in a new company code.
Which data must you migrate?
Response:
Question:
Which is the first step in the procedure of making down payments in the customer area?
Please choose the correct answer.
Response:
Customer invoice
Question:
The government announces that it plans to change the basic VAT tax percentage from 20% to
18%. What do you have to do in the system to comply?
Response:
Create new tax codes with the 18% percentage for input
and output tax.
Create new tax codes with the 18% percentage for input
tax.
Question:
Response:
Question:
Your customer wants the document numbers for two separate document types to share the
same number range. How can you achieve this?
Response:
Question:
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:
Question:
Which items can you clear with the automatic clearing program?
Response:
Noted items
Statistical postings
Question:
On which levels do you maintain data for an integrated customer account?
Note: There are 3 correct answers to this question.
Response:
Purchasing organization
Profitability segment
Company code
Sales area
Question:
Response:
Vector
Column
Random
Row
Question:
Which of the following options can you use to change the G/L account master data using
collective processing?
Response:
Question:
True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.
Response:
False
True
Question:
Response:
Account Type
Ledger assignment
Account group
Profit center
Question:
Down payments received reduce the total of which of the following entities?
Please choose the correct answer.
Response:
Receivables
Payables
Inventory
Bank balance
Question:
Response:
Three
Five
Four
Two
Question:
In Asset Accounting, which object do you use to handle separate valuation for parallel
accounting?
Response:
Chart of depreciation
Depreciation area
Depreciation key
Valuation area
Question:
Response:
Down payment
Guarantee of payment
Question:
Which of the following procedures are available to check the balance of receivables and
payables in balance confirmations?
Response:
Balance notification
Balance adjustment
Balance request
Balance confirmation
Question:
What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA
system while maintaining compatibility with many legacy programs?
Please choose the correct answer.
Response:
Columnar store
Compatibility views
Indices
Data aging
Question:
Response:
Amount
Account
Document type
Currency
Posting date
Question:
Response:
Account determination
Insurance type
Screen layout
Question:
Response:
Depreciation key
Question:
You need to use foreign currency valuation in the ledger solution. Which objects must you
define in Customizing?
Note: There are 3 correct answers to this question.
Response:
Valuation areas
Account determinations
Accounting principles
Question:
What object determines the number range for business partner master data?
Response:
Question:
You can compare text patterns in your statements using the keyword LIKE. Determine whether
this statement is true or false.
Response:
True
False
Question:
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?
Response:
Question:
Response:
Payment run ID
Bank determination
Allowed currencies
Question:
Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.
Response:
Question:
Response:
Role-based
Responsive
Rational
Routine
Question:
Response:
Devising program
Ledger grouping
Question:
You need to make the line item text field mandatory during document entry. Which objects
should you analyze to fulfill this request?
Response:
Account group
Posting key
G/L account
Document type
Question:
Response:
99
199
566
999
Question:
Number range
Maintenance level
Reference
Field selection
Question:
Which of the following can you use for multiple programs with variants that are to be
processed automatically?
Please choose the correct answer.
Response:
Online transactions
Remote tasks
Flow definition
Question:
In an asset main number in Asset Accounting, which information can be different between
international GAAP and local GAAP?
There are 2 correct answers to this question.
Response:
Asset class
Capitalization date
Question:
Response:
Customer accounts
Material accounts
Sales invoices
Question:
What information is provided when you execute the balance audit trail?
Response:
Question:
Response:
It checks whether the depreciation is posted completely
for the fiscal year.
Question:
Response:
Chart of accounts
Company code
Asset class
client
Question:
The managerial closing activities include locking the old accounting period. Determine whether
this statement is true or false.
Response:
False
True
Question:
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether
this statement is true or false.
Response:
True
False
Question:
Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.
Response:
Company code
Question:
Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these
solutions help you run human resource management processes?
Response:
SAP Hybris
SAP Fieldglass
SAP Concur
Question:
For general ledger account posting, which one of the following standard posting keys is for
debit?
Please choose the correct answer.
Response:
01
31
50
40
Question:
Which of the following original Management Accounting objects can you assign in the asset
master record?
There are 3 correct answers to this question.
Response:
Cost element
Cost center
Order
Activity type
Question:
Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.
Response:
Question:
Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.
Response:
Question:
Response:
For reporting purposes, your client would like to present information about customer postings
that are NOT reflected in the G/L. Which special G/L type do you recommend?
Response:
Noted items
Bill of exchange
Statistical postings
Question:
You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01
is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading
valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation.
What posting option should you choose for depreciation area 32?
Response:
Question:
Response:
Question:
What data do you maintain in the chart of accounts sections of a General Ledger account?
Response:
Consolidation data
Authorization data
Reconciliation data
User data
Question:
Response:
Cloud deployment
Agile deployment
On-premise deployment
Hybrid deployment
Question:
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 changed with10% VAT.
How many line items are created in the Entry view and how many are created in the General
Ledger view?
Response:
Entry view: 5
General Ledger view 7
Entry view: 3
General Ledger view 7
Entry view: 3
General Ledger view: 9
Entry view: 5
General Ledger view: 9
Question:
The variant principle is used in SAP S/4HANA to assign particular properties to one or more
objects. How many steps does the variant principle have?
Response:
Question:
What is the purpose of the group account number in General Ledger account master data
maintenance?
Response:
It acts as the key to identify the balance sheet and
profit-and-loss accounts in the financial statement
version.
Question:
Response:
Question:
Response:
Question:
Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question
Response:
Query Browser
Question:
You want to specify the financial statement version for asset reports in Customizing. Where do
you need to assign the financial statement version?
Response:
Question:
Response:
Imputed interest
Question:
Response:
Question:
Response:
Noted items
Final payments
Other types
Question:
Your customer wants the values for a special group of assets to be shown separately in the
general ledger. Which objects do you create in Customizing for Asset Accounting?
Response:
Asset class
Depreciation area