Cert 15 Flashcards
(20 cards)
- In which application areas can you use validation (2)
a. COST accounting
b. ASSET accounting
- Delta postings can execute revaluation. Determine whether this statement is true or false
TRUE
- What do you define when configuring asset classes (3)
a. NUMBER ranges
b. ACCOUNT determination
c. SCREEN layout rules
- What are the steps in the Customizing of data archiving (3)
a. Define ARCHIVING storage locations
b. Perform CROSS-OBJECT customizing
c. Perform CROSS-SPECIFIC customizing
- What setting must be identical between the company code and controlling area
a. The FISCAL year variant key
- During which actions does the system assign the document number for Financial Accounting (2)
a. Park
b. Post
- Your company code is assigned to two standard ledgers and one extension ledger. You post an invoice with one expense line item with a 10% VAT (sales) tax. How many line items are updated in the Universal Journal (table ACDOCA)?
6
- Which edition of SAP S/4HANA introduced the universal journal
a. SAP S/4HANA FINANCE 1503
- Which of the following are the characteristics included in general ledger drilldown reports (3)
a. COMPANY CODE
b. BUSINESS area
c. SEGMENT
- What is the relationship between accounts of the operating chart of accounts and the local chart of accounts
a. ONE operating account to ONE local account
- Which of the following standard currency types can you set in customizing activity “define setting for ledgers and currency type” (2)
a. LOCAL currency
b. GROUP currency
- The SAP Business Workflow has ________ process dimensions
4
- After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?
a. Store the data, present reconciled an non reconciled data, communicate differences, POST THE CORRECTION DOCUMENTS
- Which parameter indicates that a line item can only be dunned with restrictions
a. Dunning KEY
- What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing
OPTIONAL
- How can you create an asset under construction (2)
a. Automatically, when setting capex costs from an INTERNAL order
b. Automatically, when creating an INVESTMENT measure
- What is the maximum dunning level that can be assigned to a dunning procedure
9
- Which of the following fields can be changed in the document header (2)
a. REFERENCE number
b. Document HEADER text
- What is the name of the leading ledger that SAP provides with the standard system?
a. 0L
- When making a partial sale, how can you choose to calculate the amount of value reduction for the asset (3)
a. By QUANTITY
b. By RETIREMENT account
c. By PERCENTAGE
