cert 3 Flashcards
(20 cards)
- Which reporting tools are available with SAP S/4HANA embedded analytics?
a. QUERY browser
b. KPI modeling apps
- In the trial balance report that is based on line items, how many fields can you select to report on?
a. More than 100
- What is the recommended organizational unit for cost-of-sales accounting?
a. FUNCTIONAL area
- Which data can you edit in the payment proposal? (3)
a. House BANK
b. Payment BLOCK
c. CASH discount
- What can you manually select to copy when you copy a company code? (3)
a. CONTROLLING area assignment
b. GENERAL ledger account data
c. COMPANY code currency
- 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?
3
- Identify some of the checks for archiving G/L accounts (master data)
a. HAS a deletion indicator been set
b. Are there (STILL) transaction figures (for example, have they already been archived)
c. Are there (STILL) documents
- Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes?
a. SAP FIELDGLASS
b. SAP Success FACTORS
- How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)?
3
- Which of the following functions include the important functions of the SAP list viewer tool? (3)
a. SETTING filters
b. DELETING and inserting columns
c. CALCULATING totals and subtotals
- You want to make the reference document number field required for entry. Which object controls this setting?
a. Document type
- Which currency valuation program is replaced by FAGL_FCV?
a. FAGL_FC_VALUATION
- You want to post journal entries in a special period. Which conditions must be met? (2)
a. The SPECIAL period must be open for posting in the period control
b. You must ENTER a posting date in the last posting 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? (2)
a. POSTING period variant must be created and assigned
b. NUMBER range and document types must be maintained
- Which business partner objects can you define field statuses for? (2)
a. Role
b. Type
- What settings can you define specifically for an asset class? (3)
a. ASSET under construction category
b. SYNCHRONIZATION rules for asset and equipment
c. ACCOUNT determination key
- Which steps are required to create a substitution in Financial Accounting? (3)
a. ASSIGN the substitution rule to the controlling area
b. DEFINE the substitution rule with its different steps using the formula editor
c. ACTIVATE the substitution rule
- What object determines the number range for business partner master data
a. Business partner GROUPING
- What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system while maintaining compatibility with many legacy programs
a. Compatibility VIEWS
- Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA?
a. SAP S/4HANA CLOUD
