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
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
What field can you change on a posted invoice?
- A . Tax code
- B . Special G / L indicator
- C . Cost center
- D . Payment terms.
In your system, you currently perform manual outgoing payments and you want to use the automatic payment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
- A . Bank determination
- B . Special G/L indicators
- C . Payment terms
- D . Paying company codes
You want to edit a dunning proposal .
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
During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question.
- A . Simulate
- B . Hold
- C . Park
- D . Post
A vendor is also a customer. The payment program has to clear the open items .
Which setting has to be maintained for the business partner?
- A . The alternative payer and payee
- B . The same bank details
- C . The same payment method
- D . The account link
Which SAP technological product provides the platform required for SAP to support the digital transformation of anorganization? Please choose the correct answer.
- A . SAP HANA
- B . SAP Net Weaver
- C . SAP CRM
- D . SAP Fiori
Which field status has the lowest priority (G/L accounts)? Choose the correct answer.
- A . Required entry
- B . Display
- C . Optional entry
- D . Hide
SAP S/4HANAis the digital core of the intelligent enterprise .
Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question.
- A . SAP Success Factor
- B . SAP Fieldglass
- C . SAP C/4HANA
- D . SAP Ariba
When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question.
- A . Bank account
- B . Residual item
- C . Tolerance group
- D . Journal entry type
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 requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A . Activate aging on SAP HANA.
- B . Define the logical file path as a global path for data aging
- C . Add required authorizations for data aging to your role.
- D . Switch on the data aging business function
- E . Activate data aging for your company code.
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
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
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 of the following statements best describe how core data services (CDS) are developed?
- A . They are developed in the ABAPlayer of the SAP S/4HANA system by the Analytics end user.
- B . They are developed in the SAP HANA database layer by the IT user.
- C . They are developed in the SAP HANA database layer by the Analytics key user.
- D . They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
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
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
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3)
- A . Scrap value
- B . Depreciation start
- C . Useful life
- D . Asset description
Which data model is used for SAP S/4HANA?
- A . Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
- B . Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
- C . Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
- D . Online analytical processing (OLAP) that is based on aggregated tables and indexes.
How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
- A . 16
- B . 12
- C . 2
- D . 3
What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question.
- A . Users can remove applications that 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 remove devices that they do NOT use
- E . Users can add new devices from the catalog assigned to them
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.
Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3)
- A . Defining print parameters
- B . Deleting and inserting columns
- C . Calculating totals and subtotals
- D . Setting filters
What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question.
- A . Responsive
- B . User-based
- C . Simple
- D . Role-based
- E . Vibrant
B,C,D
Explanation:
https://www.sothis.tech/en/sap-fiori-ux-what-and-why/
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3
- A . Depreciation start date
- B . Depreciation key
- C . Variable depreciation portion
- D . Useful life (year or period)
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.
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
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 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.
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.
On what basis does the system determine the period for the asset retirement? Choose the correct answer.
- A . Net book value
- B . Asset value date (asset retirement date)
What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer.
- A . 11
- B . 9
- C . 7
- D . 1
Howcan 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.
Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
- A . Acquisitions
- B . Reposting
- C . Book values at the end of the fiscal year
- D . Imputed interest
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
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 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.
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
Identify the fields that cannot be changed while changing parked documents. Choose the correct answers. (3)
- A . Currency
- B . Account assignment objects
- C . Company code
- D . Document type or document number
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
Which of the following tolerance groups should every company code always have? Choose the correct answer.
- A . Named
- B . Defined
- C . Special
- D . Blank
What information is provided when you execute the balance audit trail? Please choose the correct answer.
- A . A list of changes of maintained sensitive fields in general ledger accounts
- B . The open account balances for customer accounts and supplier accounts
- C . The starting balance and the yearly changes to the balance of a general ledger account
- D . A comparison of general ledger account balances across ledgers
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 deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question.
- A . Agile deployment
- B . Central hub deployment
- C . Cloud deployment
- D . On-premise deployment
- E . Hybrid deployment
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.
For which of the following can you park documents? Choose the correct answers. 2
- A . Sales invoice
- B . Customer accounts
- C . Material accounts
- D . General ledger accounts
Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. 3
- A . Asset description
- B . Scrap value
- C . Useful life
- D . Depreciation start
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)
- A . Are there (still) transaction figures (for example, have they already been archived)?
- B . Is the fiscal year closed?
- C . Are there (still) documents?
- D . Has a deletion indicator been set?
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
You are posting an incoming payment against an invoice .
Which document values does the user tolerance group control? There are 2 correct answers to this question.
- A . The payment amount allowed for each customer open item
- B . The total amount (sum of all line items) allowed to be posted
- C . The cash discount amount (absolute value) allowed for a line item
- D . The cash discount percentage allowed for the complete document
Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question.
- A . Document number required
- B . Company code required
- C . Account required
- D . Reasoncode required
- E . Number of date fields required
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
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
SAP S / 4HANA is the digital core of the intelligent enterprise .
Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question.
- A . APAriba
- B . SAP C / 4HANA
- C . SAP success factors
- D . SAP Fieldglass.
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods .
What do you assign in the posting period variant? Please choose the correct answer.
- A . An authorization group to period intervals 1 and2
- B . An authorization group to period interval 2
- C . An authorization group to period intervals 2 and 3
- D . An authorization group to period interval 1
How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer
- A . SAP HANA organizes data in line item tables and can aggregate data from these line item tables at runtime.
- B . SAP HANA uses a structured hierarchical data model with a multitude of lean prebuilt aggregated tables to write efficient code.
- C . SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions of the database tables to support special applications.
- D . SAP HANA makes extensive use of database indexes providing common access paths to data in order to improve access speed.
Cleared items contain which of the following pieces of information? Choose the correct answers. (2)
- A . Clearing date
- B . Clearing document number
- C . Archival information
- D . Due date
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
- A . Statistical postings
- B . Items with withholding tax
- C . Noted Items
- D . Items with value added tax
- E . Items with sales and use tax
Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3
- A . Dunning levels
- B . Minimum amounts
- C . Expensesor charges
- D . Bank selection
Which program is used to enter accruals and deferrals regularly? Choose the correct answer.
- A . Devising program
- B . Ledger grouping
- C . Recurring entry program
- D . Compact document journal
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
Which of the following is an example of an automatic offsetting entry? Choose the correct answer.
- A . Down payment request
- B . Posting of a guarantee of payment
- C . Bank posting of a received down payment
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
What is the purpose of period interval 3 when you define open and closed periods?
- A . It is used for period lock in special purpose ledger
- B . It is used for posting from CO to Fl
- C . It is used for special period posting
- D . It is used for the authorization object for posting periods
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
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 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
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
Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2
- A . Businessarea
- B . Total debit balance
- C . Segment
- D . Company code
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.
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
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.
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
Where can an SAP Fiori end userchange the theme of their launchpad? Please choose the correct answer.
- A . In the Tile Group area of the launchpad designer
- B . In the Tile Catalog area of the launchpad designer
- C . In the Ul theme designer
- D . In the Me area of the launchpad
Identify the reasons for archiving data. Choose the correct answers. 3
- A . Lowering the effort involved in database administration.
- B . Reducing the system downtime when carrying out software upgrades, recoveries, and
(offline) database backups. - C . Using data as a backup.
- D . Improving response times and ensuring good response times.
Which of the following components make up an archiving object? Choose the correct answers. (3)
- A . Programs
- B . Customizing settings
- C . Variables
- D . Data declaration part
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