Beruflich Dokumente
Kultur Dokumente
Response:
Depreciation lists and the asset history sheet have been checked.
Question:
Response:
Question:
Which of the following standard correspondence types can you use to exchange information
with customers and suppliers?
Response:
Dunning letters
Invoices
Question:
Identify some of the checks for archiving G/L accounts (master data).
There are 3 correct answers to this question.
Response:
Are there (still) transaction figures (for example, have they already been archived)?
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:
Which of the following control data is carried by asset classes?
There are 3 correct answers to this question.
Response:
Insurance type
Account determination
Screen layout
Question:
For which type of account is the line item display generally active?
Please choose the correct answer.
Response:
Reconciliation account
Customer account
Vendor account
Question:
Which of the following types of tasks are available in the Financial Closing Cockpit application?
There are 3 correct answers to this question.
Response:
Online transactions
Flow definition
Remote tasks
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
Cost center
Question:
Where do you indicate that the useful life of the asset sub-number is identical to the useful life
of the main asset?
Response:
Question:
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.
Response:
True
False
Question:
A message can contain up to six fields. Determine whether this statement is true or false.
Response:
True
False
Question:
Response:
Reference number
Document date
Question:
Response:
Question:
Identify the steps performed during the general ledger closing operations for the fiscal year.
Response:
Question:
What object determines the number range for business partner master data?
Response:
Question:
Response:
Two
Three
Four
Five
Question:
Response:
True
False
Question:
Which SAP Fiori app type provides essential information about system master data and offers
links for navigating between related objects?
Response:
Configuration
Fact sheet
Transactional
Analytical
Question:
What happens to the transaction figures when you post a normal reversal posting?
Response:
They are deleted
Question:
Response:
Random
Vector
Column
Row
Question:
What is the correct order of steps when you use the SAP I financial Closing Cockpit?
Response:
1 Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release
task list
Question:
Which activities are supported by the regrouping program of receivables and payables?
Note: There are 2 correct answers to this question.
Response:
Regrouping and clearing open items for affiliated companies on customers and
vendors
Question:
You want to make the field "Reference document number" required for entry.
Response:
Document type
Question:
Client
Company code
Depreciation area
Chart of depreciation
Question:
To reduce the load on the system, what should you do with the older documents that exist in
the database?
Choose the correct answer.
Response:
Delete
Question:
Response:
Define variant
Question:
Response:
Question:
Which currency types can you set in customizing activity "define setting for ledgers and
currency type"?
Response:
Transaction Currency
Local Currency
Group Currency
Question:
Response:
Guarantee of payment
Down payment
Question:
On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.
Response:
Question:
For which of the following special G/L transactions does the SAP S/4HANA application not
update the transaction figures?
Please choose the correct answer.
Response:
Noted items
Customer account
Vendor account
Question:
It checks whether the depreciation is posted completely for the fiscal year.
It settles all assets under construction with values and maintained settlement rules.
It indicates if any of the created asset master records contain errors or are
incomplete.
It blocks all postings to Asset Accounting for the closed fiscal years.
Question:
What information is updated on the invoice when you post a complete payment?
Note: There are 2 correct answers to this question.
Response:
Clearing bank
Clearing date
Question:
How does the system behave when an invoice is processed as a residual payment?
Response:
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:
Account determinations
Accounting principles
Valuation areas
Question:
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.
Response:
Question:
Which items can you clear with the automatic clearing program?
Response:
Statistical postings
Noted items
Question:
In a valuation method, which of the following is not a valuation approach for foreign currency
valuation?
Choose the correct answer.
Response:
Revalue only
Question:
Response: