SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full WWD) | Take |_(MyFESUI) ‘You got 61 of 80 possible points. ‘Your score: 769% Question Results Questior ‘Score 1of 1 Which program i used to enter acruals and deferrals regulary? Fleas chose the corec answer Response: SG Recurng erry proaram Devising program ‘compact document journal ‘Ledger grouping ‘question: ‘score 1 of 1 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. Response: ays anigaras 1:40:06EO aitain open tn seecton parameters Peet eee eee etal te SO eview ne payment proposal exception lt. ‘Question: Score Ooh ‘What does the year-end losing program in Asset Accounting do? Note: There are 3 correct answers to this question. Response: [YK se aetls al assets under construction wth values and maintained setlement les. SW minctes i any of the created asset maser record contain enor or are compete AO checks wether the depreciation s posted completely forthe fcal yer YK poss a remaining depredation and imputed ire. SE ebecs a postnas to Asset Account forthe cased fiscal Years Score Loft ‘Which business partner characteristics mapped to the customer and supplier account groups? Pease choose the correct answer 24a 2oigpeyes 17:40:05Business partner category ‘Business partner type ‘Business partner role WO busines partner grouping ‘Score 1 of 1 Question: What checks does the year-end closing program (RA3ABSOO) perform? “There are 2 correct answers to ths question. Response: Lassa year nas ben upates AO Assets ce complete and eror-ee. AG veprecetion and asset belances ae posted nfl ‘Depreciation lists and the asset history sheot have been checked. ‘score 0 of 1 ‘question: Customers using classic General Ledger Accounting can use REBILAOO to create a financial statement at which organization levels? “There are 2 correct answers to this question. aya anigaras 1:40:06Response: SO onpany area evel Segment eve YK client tev NO business area level question: ‘Score 0 of 1 What are the two phases of AuC that are relevant to Asset Accounting? “There are 2 correct answers to this question. Response: rs AG Uset ite pase SO Under-construcion phase YK. Accounting pase ‘Question: Score tof ‘You want to make the field Reference document number required for entry. Which object controls this setting? ays anigaras 1:40:06Please choose the correct answer Response: Document field status Document posting key Document reference key SG document tye ‘question: ‘score 1 of 1 ‘The usage of which of the following depreciation types can be activated per depreciation area? “There are 2 correct answers to this question, Response: Scheduled deprecation MF ontinary deprecation 6 nolannes deprecation Raeereeeeeeed ‘question: ‘Score Lof 5/3 anigaras 1:40:06With the automatic clearing program, a user can clear open items for which of the following items? ‘There are 2 correct answers to this question. Response: Seca general leer indicator WO cenerat edger MO subledger accounts currency Question: ‘Score tof You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? “There are 2 correct answers to this question. Response: You can create access to relevant apps for the North American accounts payable group that reports to you. ‘You can create an app to take you directly to the cash postion of the North Amencan business. market. ‘You can adapt the Taunchpad color theme according to predefined values fr the cash report. ‘You can create a tile group with all the apps required for your dally business fo easy access. 8ya3 ‘209/825 17:40:08,‘question: Down payments received reduce the total of which of the following entities? Please choose the correct answer Response: Payables Inventory MO rocevabes ‘Bank balance ‘score Lof L ‘question: {At which level do you assign the print program to the correspondence type? Please choose the correct answer Response: WO rr company code eve only eee Acar er company code level At dent level only ay48 ‘score 1of anigaras 1:40:06‘question: ‘score Loft Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Response: O Fase Tue ‘question: ‘score 1 of 1 What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question Response: Inresced customiang eb aerated Conese license nvestent MO Aways up to cate ‘question: ‘score 0 of 2 Which data can you edit in the payment proposal? ays anigaras 1:40:06Note: There are 3 correct answers to this question Response: cash account YK toveice amount House bark Payee WO ryment ok ‘Question: Score tof In the Integrated scenario for down payments, in what step of the process do you enter the down payment information? Response: ‘Down payment monitoring Goods receipt crestion| AO Purchase onder cretion Invovoe vertication ys anigaras 1:40:06Score Loft ‘Question: Identify the fields that cannot be changed white changing parked documents. “There are 3 correct answers to this question. Response: Account assignment objects SO arency company code AO document type or document number Score 0 of 1 ‘Question: ‘Which of the following steps are parts of the process of configuring the payment program? “There ate 3 correct answers ta this question. Response: 6 conigre the payment methods foreach company code configure the paying company codes SG contigure tne nouse banks YK congue the Gy account ld status for document entry ayaa ‘anuge25 17:40:08,(Question: ‘You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? “There are 2 correct answers ta this question, Response: a ae SW ris pessble to post reat memos, even ater assets under construction are uly captalze. AO eis posse to post special tax depreciation and investment support for assets under construction YK Ms posable to caleate and post depreaavon nthe balance shet deprecation area for assets ‘under construction. ‘Question: How do you identity an asset as an asset under construction? Please choose the correct answer, Response: YK Te ordinary ceprcistion stat date is pty. “The asses assign to NO deprecation area. “he ase captalation date is pty. SG Tre asset belongs toa spect ast cos. 1143 201978/25 19-40-06‘Score 1 of 1 Questior ‘What must you do when you set up depreciation areas? Response: ‘sso ecg erection ares 01 ean espe. Dafne the valid deprecation keys foreach depredaton area. \O asso an accurtng pone er ach deorection rea Define the relevant asset classes foreach depreciation area ‘question: ‘Score Lof Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. Response: Inthe Uttheme designer SO the Me area ofthe aunchpad {In the Tle Catalog area of the launchpad designer In the Tle Group area of the launchpad designer ayaa anigaras 1:40:06‘Score 1 of | ‘Question: Which of the following statements are valid for financial document number ranges? “There are 3 correct answers to this question. Response: 6 nancial document number ranges define a cent lve shou NOT oven. Financial document number ranges must be defines forthe yearn which they are use. Al Mnancl document umber ranges can contain numbers and/or eters. A nertl cocument number ranges are defined at eompony code level. AG Te sme nance! document umber range canbe assigned to several document yes. ‘Score 1 of | ‘Question: ‘What Is the purpose of the chart of depreciation? Please choose the correct answer. Response: a a a ree ‘The chart of deprecation substttes the operational chart of accounts in sseet-eated postings ‘The chart of deprecation ita reporting tool that structures your assets for Hierarchical reporting Ste chart of deprecation faites country-specific legal valuation fied asses, 13/43 ‘209/825 17:40:08,Question: ‘Score tof ‘A vendor is also a customer. The payment program has to clear the open items. Which setting hhas to be maintained for the business partner? Please choose the correct answer Response: “The same payment method The same bank details ‘The altemative payer and payee WG The account ink ‘question: ‘score Loft ‘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? Please choose the correct answer Response: ‘You have to use cantinuous number assignment AG ounave to use external number assinment You have to use internal number assignment yas anigaras 1:40:06You can use interna, external, or continuous number assignment. ‘score 0 of 1 Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? “There are 2 correct answers to this question, Questi Response: seerisoo YK swrss0. sApra30E 6 svor30K ‘score 0 of I ‘your company cade. The splitting characteristic isthe profit, center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? Response: 15/43 anigaras 1:40:06Envy view: 3 Genera! Ledger view: § Envy view: 5 General Ledger view 7 Envy view: 5 General Ledger view: © entry view: 3 General Ledger view 7 Question: [score tof Which ofthe following information fs entered in the chart of accounts segment of 2 G/L. “There are 3 correct answers to this question Response: SF consoaionfets contro ttss ‘currency feds SO Account number Question: [score tof \Which deployment option do you recommend to customers who want to always be on the latest 15/43 zo19/e/25 17-4008,release of SAP /AHANA? Response: SAP 5/AHANA om premise MO sae saninna cous ‘SAP 5/4HANA with Central Finance ‘SAP S/SHANA Finance question: Score tof Which of the following components make up an archiving object? “There are 2 correct answers to this question. Response: Variables SO ats decisration part MO Progam \@ customang setings ‘Question: Score tof ‘You have a debit amount of 50 and credit amount of 80 as balance on an account, This account ayas anigaras 1:40:06Isassigned to the assets side in a financial statement version, with the debit indicator and the credit, ow is this shown onthe balance sheet? Response: 50 is shown onthe Halts side and 80k shown on the assets si AG he balances shown on te ases side. (0s shown on the assets side and 20 is shown on the lablltes side, ‘The balance is shown on the liablines side. ‘question: ‘Score tof t Which of the following statements Is correct for external number assignment (manual posting)? Please choose the correct answer Response: ‘he number must be assigned ina sequence, eee eee ete AO Te ruber serered bythe use. ‘The number isthe last document number. 15/43 anigaras 1:40:06‘Score 1 of 1 ‘Question: xn a valuation method, which of the following Is not a valuation approach for foreign currency valuation? Choose the correct answer Response: Sq eeTS NOH ate o interes prince ay ‘Lowest value principle ‘Question: ‘Score 0 of When can you set the open item management indicator in a general ledger account? ‘There are 2 correct answers to this question Response: AO wen an account i used as a recnciation account A wmen an account is required for dearing ‘When an account is set up asa cost element YK wmen an account has a zero balance 19/43 ani9y9y28 17.40.08‘quest Score 0 of 1 ‘Your customer wants to use data aging for the universal Journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question, espon: YK document type ‘Account pe giao company cose ‘Score 1of ‘Quest ‘What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA system ‘while maintaining compatibility with many legacy programs? Pease choose the correct answer. spon ae ing A compatty views Indices columnar store sas 2019/25 1740106score Loft ‘question: Which of the following retirement types is referred to as scrapping? Response: AO Part rtrement witout revewe and without cstomer ‘Complete retirement with revenue but without customer Complete inteorated asset retirement Unplanned deprecation of remaining value Question: Score tof 1 ‘True or False: In an environment of systems using SAP HANA, you can perform both OLAP and OLTP processing without duplication of the data for the SAP BW and SAP ERP systems. Response: O re ralse = Score tof Where is the billing document created? ayaa anigaras 1:40:06Please choose the correct answer Response: Accounting Materials management Financial Accounting AG sates and pisnbiton ‘Questior ‘score 0 of 2 How many intervals are defined for the foreign currency valuation run ID per client? Please choose the correct answer Response: 2 wo ° Ko ‘question: Score tof Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? yas anigaras 1:40:06“There are 2 correct answers to this question. Response: ¥ ¥ v For large quantity of legacy data, use batch input procedure (px agram RAALTDO!) ‘Fora smal quanty of legacy data, use AS100. For very large quantity of lagacy data, use the direct input procedure (prgram RAALTD:1) ‘For large to very large quantty of legacy data, use the legacy data transfer using @ BAP Interface For a manageable quantity of legacy data, use the manual transaction code ASO1 and ABLOT questior ‘Score 1of 1 What are the characteristics of a company in SAP S/4HANA? “There are 2 correct answers to ths question. Response: v v It can be assigned to 8 company code. 1s considered for consolidation, 11s responsible for costs and revenues within an organization. 1 represents separate areas of operation within an organization. yas anigaras 1:40:06questior Which data sections are part of every asset class? “There are 2 correct answers to this question, Response: olution area data section eet eer eee WG deprecation data secon AO Maser data section ‘score 1of questior [At what level is the bank master data stored in SAP S/4HANA? Please choose the correct answer Response: se controling area lve WO chet level company ode eve {At company level mapas ‘Score 1 of 1 anigaras 1:40:06‘Question: Which entries do you define when maintaining a G/L account? “There are 3 correct answers to this question Response: Prot center Ledger assignment MO ats eta grou Account Type count group Score toh ‘Question: ‘What types of data are maintained for a house bank? Nota: There are 2 correct answers to this questo. Response: WO conera Leger account AG 22a mau exchange (OME) deta payment sgnatones Overdraft limi 25743 [score oof 2angyey2s 17-4006,‘score 1 of 1 questi Which steps are required to create a substitution in Financial Accounting? “There are 3 correct answers to this question Response: SO cro0se the area of aplication GL. Assign the substeuton rule tothe controling area Sefect the correct cal-up paint. AG Detine tne substnulon rule with afferent steps using the formula edor AG cate te substitution re. ‘question: ‘Score 1 of 1 You have been asked to set up house banks as part of the implementation. What information do ‘you need? [eee eee Response: eens ‘Supplier account Payment method was anigaras 1:40:06MF company code SO ean aster data ‘Question: ‘score Loft After you collect data in the Intercompany Reconciliation tool, what are the next steps of the ‘econtiliation process? Please choose the correct answer Response: 1 2 3. 4. Post the correction documents, Store the data Present reconciled and non-reconaled data. ‘Communicate iferences, Store the data Present reconciled and non-econcied data ‘communicate diferences. Post the correction documents, Store the data Present reconciled and non-reconaled data. Post the correction documents, ‘Communicate diferences, Present reconciled and non-recancied data Post the correction documents, Store the data ‘Communicate diferences, mes ‘209/825 17:40:08,Questior ‘score Loft ‘What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? Please choose the correct answer Response: In the ledger approach, you assign = ledger group to every depreciation area, unlike the accounts approach. 4 Inthe accounts appreach, you assign a completely separate set of accounts fr each accountng ‘rincple, unlike the ledger approach, 1n the accounts approach, you define a technical Gearing account for intagrated asset acquisitions, nike the ledger appraach. 1n the ledger approach, you maintain additonal deprecation areas to post the delta valuation of ‘each accounting principle, unlike the accounts approach. questior ‘score Loft You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? Please choose the correct answer Response: ‘The balance of the new account is aed to the non-assigned section and is included inthe calculation, ‘The balance of the new account Is added to the notes inthe financial statement mem section and Is. wyas anigaras 1:40:06‘excluded from the calculation. Ag Te baance of the new crounts added to the no-asigne section ands exude rom the calculation. ‘The balance of the new account Is added to the notes Inthe financial statement item section and is included in the calculation. ‘Question: ‘score 1 of ‘Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Response: siting Sales order creation Shipping - delivery creation ME sr ppg spade ive ‘Question: ‘score 0 of ‘Which data model Is used for SAP S/4HANA? Response: ‘online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tabes, wie ‘zo19/e/25 1740.06‘Online transactional processing (OLTP) for on-premise deployments and online analytical processing {OLAPYfor Cloud deployments. YK online analytical processing (OLAP) that is based on aggregated tables and indexes. ‘online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system. s questior ‘Score 1 of 1 In the SAP $/4HANA application, the payment program and dunning program can access noted Items for further processing. Determine whether this statement Is true or false. Response: O me False ‘score 0 of 1 ‘question: Which field can you change on a posted invoice? Please choose the correct answer Response: SG ryment ems Tax code myas anigaras 1:40:06Spedial G/Lindicator YK cost comer questior ‘Score tof Which of the following can you use for multiple programs with variants that are to be processed automatically? Please choose the correct answer Response: conte transactions SF rom detmtion Remote tasks Task ist template question: ‘Score 0 of 1 ‘what do you define In Customizing for the payment program? Note: There are 3 correct answers to this question Response: AO Forms forte payment media mya3 anigaras 1:40:06YK exchange rate pe Alone curencies Payment run 10 SG Bank determination ‘Question: Score 1 oft ‘A.customer payment was recelved. An open item does NOT exist for the payment. How can you post the payment? Response: A ros-payment on acount create a down payment create a residual tem Past partial payment ‘Question: score tft For general ledger account posting, which one of the following standard posting keys Is for ‘debit? Please choose the correct answer. Response: yas ‘anuge25 17:40:08,a ‘Question: Score 1 of In Asset Accounting, witich object do you use to handle separate valuation for parallel ‘accounting? Response: Chart of depreciation Valuation area Depreciation key Depreciation area ‘question: Score tof ‘The managerial closing activities include locking the old accounting period. Determine whether this statement is true oF false. Response: yas anigaras 1:40:06Which is the most flexible SAP S/4HANA Cloud solution for customers? eetreeeet eerete Response: SF Prvate option communty option Pubic option yb option ‘Question: ‘score Loft ‘Score 1 of | Which Is the first step In the procedure of making down payments In the customer area? Please choose the correct answer Response: Gearing SO Down payment request me ‘209/825 17:40:08,Customer invoice ‘bown payment recewved ‘score Lof 1 questi Identify the application areas where validations and substitutions can be used. “There are 2 correct answers to this question, Response: AO Aa Asset Accounting SSD Sales and Ditnbtion NF nancial accounting G60 cost accountng ‘question: ‘score Loft What should you check if the balance of the GR/IR account Is not zero at the purchase order item level on the balance sheet key date? “There are 2 correct answers otis question. Response: SG creck to see the goods were invoices bythe Ke date but havent yet ben delivered ‘Check to see ifthe goods were ordered by the Key date, but have not been received. w/a3 anigaras 1:40:06AO check ose he goods were delivered bythe key de, DUR have not yet been Involed CCheck to see if the goods were produced by the key date, but have not been invoiced ‘Score 1 of 1 Questior Which closing activities are used in external reporting as per SAP best practices? “There are 2 correct answers to this question, Response: SO secasy recenables and payables, ect the plan ist center asessent eye Uptste posi ost esas AO Pater vaustions of open ters in foreign curency. ‘score 0 of 1 questior ‘Which business partner categories are available to manage relationships? Note: There are 2 correct answers to this question Response: YO Pason Bank 3/43 anigaras 1:40:06WS orgenzavon customer ‘Score 1 of 1 Questior ‘Your customer wants the document numbers for two separate document types to share the ‘same number range. How can you achieve this? Response: \Oertectne sme document number ange nthe stoning deition of th document yes. Create a substitution rule that updates the document number based on the range you assign in the rule defintion. Create two internal number ranges with the same range and assign ane each ta the relevant document types. Create two external number ranges withthe same range and assign one to each ofthe relevant document types. Question: ‘Score 1 of 1 Which of the following logistic processes are Involved in asset acquisition with materials management (Mm)? “There are 2 correct answers to this question. Response: was anigaras 1:40:06> Greens MO Puree rentstion ventory reat AO Coots recent question: Score tof ‘A message can contain up to sx flelds. Determine whether this statement Is true oF false. Response: O false we ‘question: Sore of What are some ofthe personalization options available to users in their SAP Fort launchpad environment? “There are 2 correct answers to this question. Response: Users can remove devices that they do NOT use. Users can ad new devies from the catalog assigned to them. 2/8 zo19p6/25 1740.06SO Users can add applications from the catalog aesigned ta them: AO users can add applications for fered report resus, eee ete ees a questior ‘score Loft What is the purpose of the group account number in General Ledger account master data ‘maintenance? Response: 1 acts as the key to deny the balance sheet and proft-and-loss accounts inthe financial statement version. I defaults the umber inerval hats apled for the G/L acon number inthe comgany code. Ouse for cose-company-coe eporg ine company codes use ferent hans fae. 1 determines the feids inthe entry screen when you create or update a master record in the company code ‘question: ‘Score tof t {Identify the callup points that have been provided for Financial Accounting (F1). “There are 2 correct answers to this question. Response: yas anigaras 1:40:06WP vocument ine WW cocument header Cnganizational unt Contrating area MO comets Document ‘Question: ‘score 1 of ‘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, Response: ‘The system prompts forthe user to assign one ‘The one in the line tem wth the largest amount ‘The one in the rst line tern A the one assigned tothe tolerance oroup ‘question: ‘Score 0 of Which sequence of steps allows a three-way match in procurement transactions? 40/43 ani9y9y28 17.40.08Please choose the correct answer, Response: Purchase requistion, goods receipt, invoice receipt YK Purchase requistin, purchase order goods recept NO Purchase order, nvic recep, goods receipt, Purchase order, purchase requisition, invoice receipt ‘Question: ‘What is the maximum number of steps possible in validation? Please choose the correct answer Response: 99 566 199 v9 ‘Score lof ‘Question: ‘Score O of “Identity the steps performed during the general ledger closing operations for the fiscal year. ausa3 ‘zo19/e/25 1740.06“Tere are 3 covet answers to this qveston, Response: AO Foreign curency documents are valusted. MO The balance cary foward programs un. MO scorns are cared out, YK vendor invoices are posted Question: ‘Score 1 of 1 In stock valuation, which of the following groups of stocks are valuated? “There are 3 correct answers to this question, Response: ay AO werken process aerate AO re mates, supplies, and consumes Money ack Guarantee | Testimoit | FAQs | Pmvacy Pay | Tems ane Conions | Abe Us | Jen ayaa anigaras 1:40:06‘Al wedamarts, sence marks, rade names, rade dress, product names and loges appeanng on the ste are the prep The ste waw.erprep.com i no Way aflated with SAP SE. Copyright © 2018 wwAa.eBBrE.cOm. A 43/43 anigaras 1:40:06