Question Bank 2

Question 1

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

Answer 1

A,B,C

Question 2

Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
A . No special general ledger indicators of your own can be created of this type.
B . No postings are made on an offsetting account.
C . The account for the offsetting entry is selected automatically.
D . Noted items are posted to an alternative reconciliation account.
E . No zero balance check is made in the system.

Answer 2

B,D

Question 3

How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question.
A . By removing application code that deals with aggregates and indexes
B . By providing application code that deals with aggregates and indexes
C . By providing views of data at runtime from the same source tables
D . By removing views of data at runtime from the same source tables

Answer 3

A,C

Question 4

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3)
A . For a large quantity of legacy data, use batch input procedure (program RAALTD01)
B . For a large to very large quantity of legacy data, use the legacy data transfer using a BAPI interface
C . For a very large quantity of legacy data, use the direct input procedure (program RAALTD11)
D . For a manageable quantity of legacy data, use the manual transaction code AS91 and ABLDT
E . For a small quantity of legacy data, use AS100.

Answer 4

B,D,E

Question 5

The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers.
A . Ordinary depreciation
B . Special depreciation
C . Unplanned depreciation
D . Scheduled depreciation

Answer 5

A,B,C

Question 6

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
B . SAP S/4HANA on-premise
C . SAP S/4HANA with Central Finance
D . SAP S/4HANA Finance

Answer 6

A

Question 7

How can 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.

Answer 7

A

Question 8

Your customer- performs pre-closing activities on the last day of the month.
Which activities are typically executed during pre-closing? There are 3 correct answers to this question.
A . Perform foreign currency valuation for accounts payable.
B . Create the asset history sheet for asset accounting
C . Post recurring entries for the general ledger.
D . Process bad debt expenses for accounts receivable.

Answer 8

C,D

Question 9

How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question.
A . Assign a ledger group to each depreciation area.
B . Ensure each accounting principle is assigned to a depreciation area.
C . Assign depreciation area 01 to the leading ledger.
D . Ensure depreciation areas always post to the general ledger.

Answer 9

A,D

Question 10

A document has several line items, with different reason codes entered.

For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
A . The one in the line item with the largest amount
B . The one assigned to the tolerance group
C . The one in the first line item
D . The system prompts for the user to assign one

Answer 10

B

Question 11

Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3)
A . Consolidation fields
B . Control fields
C . Account number
D . Currency fields

Answer 11

A,B,C

Question 12

Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3
A . Automatic presentation of reconciled and non-reconciled data
B . Automatic assignment of documents
C . Manual reconciliation and communication
D . Document selection and data storage

Answer 12

B,C,D

Question 13

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

Answer 13

A

Question 14

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

Answer 14

B,C,E

Question 15

The SAP Business Workflow has_ process dimensions. Choose the correct answer.
A . Two
B . Three
C . Four
D . Five

Answer 15

C

Question 16

For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer.
A . Guarantee given
B . Customer down payment
C . Vendor down payment request
D . Bill of exchange

Answer 16

C

Question 17

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

Answer 17

B,C,D

Question 18

QUESTION 107
You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this? Please choose the correct answer.
A. Cost Center
B. Segment
C. Functional Area
D. Business Area

Answer 18

A

Question 19

QUESTION 108
What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question
A. Choose the area of application GL
B. Select the correct call point
C. Activate the substitution rule
D. Assign the substitution rule to the controlling area
E. Define the substitution rule with its different steps using the formula editor

Answer 19

A,C,E

Question 20

QUESTION 109
On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question.
A. Company code
B. Sales area
C. General data at the client level
D. Purchasing organization
E. Profitability segment

Answer 20

A,B,C

Question 21

QUESTION 110
If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false.
A. True
B. False

Answer 21

A

Question 22

QUESTION 111
Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question
A. Create monthly postings on any date of a month.
B. Determine the number of postings.
C. Obtain an overview of related future postings.
D. Set rules to distribute amounts to be posted.

Answer 22

A,C

Question 23

QUESTION 112
What happens to the transaction figures when you post a normal reversal posting?
A. They are deleted
B. They are cleared.
C. They are increased.
D. They are reset.

Answer 23

C

Question 24

QUESTION 113
Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.
A. Complete Document
B. Document header
C. Organizational unit
D. Controlling area
E. Document line

Answer 24

A,B,E

Question 25

QUESTION 114 Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3 A. Automatic presentation of reconciled and non-reconciled data B. Manual reconciliation and communication C. Document selection and data storage D. Automatic assignment of documents

Answer 25

B,C,D

Question 26

QUESTION 115 Which of the following lists support the dunning clerk's work? Choose the correct answers. (3) A. The list of vendor balances in local currency B. The dunning list C. The dunning history list D. The blocked accounts list

Answer 26

B,C,D

Question 27

QUESTION 116 What type of architecture does SAP Business Workflow use? Choose the correct answer. A. Single-tier B. Three-tier C. Two-tier D. Four-tier

Answer 27

A

Question 28

QUESTION 117 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 cash discount percentage allowed for the complete document B. The payment amount allowed for each customer open item C. The cash discount amount (absolute value) allowed for a line item D. The total amount (sum of all line items) allowed to be posted

Answer 28

C,D

Question 29

QUESTION 118 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 B. SAP S/4HANA on-premise C. SAP S/4HANA with Central Finance D. SAP S/4HANA Finance

Answer 29

A

Question 30

QUESTION 119 For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. A. Special general ledger account B. Noted items C. Vendor account D. Customer account

Answer 30

B

Question 31

QUESTION 120 Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3) A. Bank selection B. Minimum amounts C. Expenses or charges D. Dunning levels

Answer 31

B,C,D

Question 32

QUESTION 121 What information is provided when you execute the balance audit trail? Please choose the correct answer. A. The open account balances for customer accounts and supplier accounts B. The starting balance and the yearly changes to the balance of a general ledger account C. A list of changes of maintained sensitive fields in general ledger accounts D. A comparison of general ledger account balances across ledgers

Answer 32

B

Question 33

QUESTION 122 You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range? A. You have to use internal number assignment. B. You can use internal, external, or continuous number assignment. C. You have to use continuous number assignment D. You have to use external number assignment.

Answer 33

B

Question 34

QUESTION 123 Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. A. The number is entered by the user. B. The number is the last document number. C. The number must be assigned in a sequence. D. The number is automatically assigned.

Answer 34

A

Question 35

QUESTION 124 When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3) A. Cost center B. Description of the asset C. License plate number D. Inventory number

Answer 35

A,B,D

Question 36

QUESTION 125 Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. A. In the Ul theme designer B. In the Me area of the launchpad C. In the Tile Group area of the launchpad designer D. In the Tile Catalog area of the launchpad designer

Answer 36

B

Question 37

QUESTION 126 How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. A. Assign the group chart of depreciation to the relevant fixed assets. B. Enter depreciation area mapping during intercompany transfer posting. C. Correct depreciation area assignment in the asset master record after posting. D. Configure the cross-company depreciation areas in customizing.

Answer 37

D

Question 38

QUESTION 127 Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer. A. SAP S/4HANA1511 B. SAP S / 4HANA Cloud C. SAP Business Suite powered by SAP HANA D. SAP S / 4HANA Finance 1503

Answer 38

D

Question 39

QUESTION 128 You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this question. A. Assets are complete and error free. B. Fixed asset fiscal year change is complete. C. Depreciation is posted in full D. General ledger and subledgers are closed.

Answer 39

A,C

Question 40

QUESTION 129 SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. A. Read-only memory B. Multicore CPUs C. Solid-State Drives (SSDs) D. Graphic Processing Units (GPUs)

Answer 40

B

Question 41

Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question. A . Document header B . Complete Document C . Controlling area D . Organizational unit E . Document line

Answer 41

A,B,E

Question 42

What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question A . One-time license investment B . Increased customizing flexibility C . IT cost savings D . Always up to date

Answer 42

C,D

Question 43

Identify the reasons for archiving data. Choose the correct answers. (3) A . Lowering the effort involved in database administration. B . Using data as a backup. C . Improving response times and ensuring good response times. D . Reducing the system downtime when carrying out software upgrades, recoveries, and (offline) database backups.

Answer 43

A,C,D

Question 44

What are some features of SAP HANA? Note: There are 2 correct answers to this question. A . SAP HANA allows transactional and analytical processing off the same tables. B . SAP HANA is optimized to organize data using column stores. C . SAP HANA is built on a hierarchical data model architecture. D . SAP HANA is optimized to work with aggregates and index tables.

Answer 44

A,B