Cert 11 Flashcards
(20 cards)
- On which levels can you maintain field status controls for business partners (BP)(3)
a. CLIENT
b. BP TYPE
c. BP ROLE
- Which deployment options exist for SAP S4HANA(3)
a. CLOUD deployment
b. HYBRID deployment
c. ON-premise deployment
- Which characteristic maps the business partner to the customer and supplier account groups
a. Business partner GROUPING
- For which account can you perform account clearing in SAP S4HANA
a. For any BALANCE SHEET account managed on a line item basis
- Which of the following are default items assigned to every financial statement version(3)
a. PROFIT AND LOSS results
b. LIABILITIES and equity
c. ASSETS
- What is the correct order of steps when you use the SAP I financial Closing Cockpit
a. Create template, create tasks, DEFINE DEPENDENCIES
- When adding a bank to the bank directory, which field is required
COUNTRY
- Which values can be posted to a specific ledger(3)
a. PAYMENTS
b. ACCRUALS
c. DEPRECIATION
- What types of data are maintained for a house bank(2)
a. GENERAL ledger account
b. Data medium exchange (DME) details
- 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(2)
a. ACCOUNT determination key
b. ASSET class
- In a valuation method, which of the following is not a valuation approach for foreign currency valuation
a. HIGH rate of interest principle
- What are the results when you post an outgoing partial payment
a. The initial invoice REMAINS open
b. A payment is CREATED with reference to the invoice
- which of the following retirement types is referred to as scrapping
a. PARTIAL retirement without revenue and without customer
- Which prerequisites must be fulfilled to allow for negative postings of journal entries
a. The reversal REASON must be configured to allow negative postings
b. The COMPANY CODE must allow negative postings
- What is a reason for performing data archiving
a. To control HARDWARE requirements
- Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this
a. ENTER the same document number range in the customizing definition of both document types
- What are the characteristics of a company in SAP S/4HANA(2)
a. It can be assigned to a COMPANY CODE
b. It is considered for CONSOLIDATION
- A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this
a. Assign a payment block in the SUPPLIER business partner role details
- To which object do you assign valuation methods
a. VALUATION area
- Which ledger-specific configuration can you maintain at company code level
a. POSTING period variant
b. Financial statement VERSION
