Question Results Quest Which requirements do you need to fulfil to use data aging for system? “There are 3 correct answers to this question. ‘Score O of 1 ‘nance in the SAP S/4HANA Activate aging on SAP HANA. ‘Activate data aging for your company code, Define the logical ile path asa global path for data aging. Vv x ee eel renee eter ere x Vv ‘Sitch on the data aging business function. ‘Score Lof Data in the SAP HANA database is stored in which two ways? ‘There are 2 correct answers to this question, aye anigaras 1520108Random ‘Score O of 1 quest Which of the following statements apply to the special general ledger types of noted items? “There are 3 correct answers to ths question, Respon: 6 Nored tems are posted to an stem recnalaton account. eee ee ene ete reat ae YR The account for the offsetting entry is selected automatically ee eee eee erie MO No pesings ae made onan ofseting ascent ‘Quest ‘Score 0 of 1 ‘In your SAP S/4HANA system, you report financial values for three separate accounting, principles. You post an acquisition for an asset that is capitalized in a single accounting, principle. 1f you use the application to post integrated asset acquisitions, how many documents will the ‘system post? Please choose the correct answer. Respon aye anigaras 1520108‘Score 1 of Question: ‘What must you do to create new validations and substitutions? Note There are 2 correct answers to this question. Response: Deneve al formar valdanions and subertutons SO Define the area of aplcauon Choose the chart of counts AO Select the rtvant call-up point ‘question: ‘Score 0 of 1 ‘Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? ‘There are 3 correct answers to this question. Response: aye anigaras 1520108YK Fora very large quanuty of legacy data, use te det input procedure (program RAALTD11) A Fora manageable quantity of legacy data, use the manual transaction code ASO and ABLOT Fora small quannty of legacy data, use AS100. SY Fors expe entity or tpecy dat, use tnt input procedure (program RAAETDO2) MO roratarge to very age quantnyof egy dt, sete legacy date transfer using 9 BAPLinerace ‘questior Score 1 of You are posting an incoming payment against an invoice. Which document values does the user tolerance group contro!? ‘There are 2 corract answers to this question Response: A Te cosh alscount amount (absolute value) allowed for ane Rem SG Thetotal amount (sum of al ne tes) alowed tobe poses “Te cash alscount percentage allowed fr the complete document “The payment amount allowed for each customer apen item Question: ‘Score 0 of 1 ‘What Is the purpose of the group account number in General Ledger account master data aye 2OIBp/S IS28.08maintenance? Response: Te defauts the rumber interval hats applied fo the G/L account number in the company code. SE ts used for cross-company-coderepertng f the company codes use eferent chars of accourt. YR Ez asthe key to erty te bance sheet and profit and-oss acount nthe rani staternent version, It determines the fel in the entry screen when you create or update a master record In the company code ‘Score 1 of 1 ‘Question: ‘What is the format of a company code key? Please choose the correct answer. Response: S6 Four sphanumenc Eight sphanumerc sixdigtalphanumene “Two-digt alphanumeric sya anigaras 1520108‘question: ‘score 1 of ‘Which closing activities are used in external reporting as per SAP best practices? “There are 2 correct answers to this question, Response: Execute the pan cost center assessment eye. SO Recast receivables and payables SE Fetorm valuanons af open tems in foregn curency. Update product cost estimates, ‘Question: ‘Score 0 of ‘You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Pease choose the correct answer. Response: ‘rea posts depreciation only WO 0ea posts revaluation only YK Ares posts in ea une ‘rea does not post 5/40 aorgeyps 15.29.09.‘quest Which of the following statements are correct? ‘There are 2 correct answers to this question, espon: Othe sme wert vanant can be asgnes to sever company codes, ea ee eee | company cde canbe assigned several workflow vais. SE espossbeto design mutieel war sequences. ‘Score Lof ‘quest How many cash discount periods can be entered in the terms of payment? Please choose the correct answer espon: aye ‘score Loft anigaras 1520108question: How can you post accruals? Note: There are 9 correct answers to this question, Responses AO vse tne recuring entry program. ME execte the periodic acral run eee eee ea a eee A neces the ecevables and payables ‘Score 0 of 1 Question: Which of the following parameters can be changed on a time-dependent basis? “There are 3 corract answers to this question, Response: Depreciation start date SG vepreciton key AE vanatiedeprection portion A vset fe (year or period) Ba ‘Score of 2925 15:28:08‘Question: ‘Which of the following objects are relevant to the dunning program configuration? “There are 3 correck answers to ths question. Response: Dunning eves 9 Minimum nouns YK pankeseecton MO expenses or charges ‘Score 0 of 1 quest ‘Which deployment options exist for SAP S4HANA? Note: There are 3 correct answers to th question. Response: YK central nub deployment Agile deployment MO on-premise deployment AO ye delet aye ‘Score O of 1 anigaras 1520108SG oud deployment ‘score O of 1 questi What is the difference between the ledger approach and the accounts approach to parallel ‘valuation in Asset Accounting? Please choose the correct answer Response: Yq ihe lox appr you man adatenl deprecation areas ope the det valuaton of each accounting principle, unike the accounts approach, g Iithe accounts approach, you asign a completely separate set of accounts foreach aezourting principle, unlike the ledger approach. {In the accounts approach, you define a technical clearing account for integrated asset acquistions, ‘unlike the ledger approach, In the ledger approach, you assign a ledger group to every depreciation area, nike the accounts approach. ‘score Lof questi Down payments received reduce the total of which of the following entities? Please choose the correct answer. Payables wpa 2/5 1520108MO Receivables Inventory bank balance ‘question: Score 1 of 1 ‘On which levels do you maintain data for an integrated customer account? Note: There are 3 correct answers to this question. Response: SO cenerl data atte en evel Purchasing organization Profeabiey sepmert Spores O sates rea ‘Question: Sexe 0 oF ‘You have been asked to set up house banks as part of the implementation. What information do famed ‘There are 3 correct answers to this question, Response: aya Zp S208YK Payment method supper acount AO General edger account company code SG) taker cata Question ‘score 0 of 1 ‘A message can contain up to six fields. Determine whether this statement Is true o false. Response: WO false K me ‘question: ‘score 0 of 1 ‘How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. Response: MO Configure the coss-company depreciation areas in customizing. 12/42 2OIBp/S IS28.08rect depredaten area assignment inthe asset master record after posing. YK exter deprecation area mapping dung necompany transfer postin. ‘Assign the group chart of depreciation to the relevant fixed assets. Quest Score 0 of 1 ‘You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 Is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. ‘what posting option should you choose for depreciation area 32? Response: ces Posts Depreciation Only ‘Area Does No ost YK soos posts Asc immediately, Depreciation Perbacaly S sc00 Posts in Rea Time ‘Score 1 of 1 ‘question: ‘Which of the following control data is carried by asset classes? “There are 3 correct answers to this question, Response: 13/42 anigaras 1520108Insurance type E sceen avout SO Account determination MF wumber range intent ‘Question: ‘score d of 1 ‘You are creating an asset master record by copying another asset, and you notice that the inventory number is copied over. ‘Which setting do you make to ensure the inventory number Is NOT copied over when you create ‘anew asset via copy? Pease choose the correct answer espon: remove the asset dos ndoatrn screen loyout mantenence. AO Remove the reference inccatorn screen layout matnenance Remove the main asset neti screen layout malntenance Remove the subnumber indicator in screen layout maintenance. ‘Score 0 of aayan anigaras 1520108‘with the automatic clearing program, a user can clear open Items for which of the following items? ‘There are 2 correck answers to ths question. Response: WO sublease scours YK aurency MO serena inner YR seca err gr ceatr ‘Score 1 of 1 ‘question: Which ofthe following logistic processes are involved in asset acquisition with materials management (Mt)? Eee aero Response: ar Inventory receipt aceon co. receit 15/42 anigaras 1520108‘uestio ‘Score 1 of 4 ‘The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? Response: ‘Account selection Item selection Dus ine items stem selection un account Dur ine items ‘cout selection duniine items Dun account Item selection Dun ine tems Dun account Questios ‘Score Of ‘what information Is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question, Response: YK Gearing bank clearing date A Gearing document number ‘learing reason code 16/42 ante ayes 15.29.09.‘Score 0 of 1 ‘Quest ‘Which edition of SAP S/4HANA Introduced the universal journal? Pease choose the correct answer espon: YK sap syanana Finance 1503 SAP S/aHANA Cloud MO sA0 business Sute powered by SAP HANA SAP S/4HANA 1511 Quest ‘Score 1 of 1 ‘You can use Boolean logic to define different types of logical statements. Determine whether this statement is true or false. Response: vm False arya anigaras 1520108Question: Score 0 of (skipped) ‘You have a debit amount of 50 and credit amount of 80 as balance on an account. ‘This account is assigned to the assets side in a financial statement version, with the debit Indicator and the credit. How Is this show on the balance sheet? Response: aaa Settee tee eee eter eee er eee tetera ‘0s shown on the liabilities side and 80 is shown on the asset side ‘Question: Score 1of 1 Jn an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP? “There are 2 correct answers t this question. Response: Coptaliation date et bok value fated SO epreaton start date awa zo19/e/25 15:2909‘quest ‘What are the features of the Accrual Engine in SAP S/4HANA? ‘There are 2 correct answers to this question, Response: MO Alcurencies of general leeger are supped. “The Fl reversals NOT supported SO The fiscal yer variant of the general ledger is supported. ‘Complex postings with more than two line items are NOT possible. ‘Score 0 of ‘question: ‘Which data sections are part of every asset class? ‘There are 2 correct answers to this question, Response: Vohaton ares cats secon YK Account determination data section MO waster cata secon SO Depreciation data section wea ‘Score O of anigaras 1520108‘Question: ‘Score 1 of Which of the following can you use for multiple programs with variants that are to be processed ‘automatically? Please choose the correct answer, Response: a online transactions Fon definition “Task lst template ‘Quest ‘Score 1 oft ‘What is the purpose of period interval 3 when you define open and closed periods? Please choose the correct answer. Response: is sed fr the authoraton abject fr posting periods SE 15s for posting from CO Ft es usd for spacial parod posting. It is used for period lock in special purpose ledger. mya anigaras 1520108Quest ‘Score 1 of 1 ‘Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? “There are 3 correct ancwors to this question. espon: Balance adjustment 6 balance contmation 9 balance noticaton balance request ‘Score Lof ‘quest In which items of a financial statement version can you find values related to accounts for sales ‘deductions and material expenses? espon: ‘sales deductions n assets tem Material expenses in loss iter ales deductions in liabilities tem Imatetial expenses in loss ite Gales deductions in oss tem aya anigaras 1520108Material expenses in ss tern Sales deductions in oss tem Matenal expenses in liabiies Rem ‘question: ‘Score 0 of 1 ‘You configured asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. ‘When you post an external acquisition, how many documents are created? ‘Score 1 of 1 ‘Question: {entity some of the fields related to the depreciation area in the asset master record. ‘There are 3 correct answers to this question, espon: SO sete mya anigaras 1520108GO depreciation start Ese value Asset description ‘Score 1 of 1 ‘question: ‘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? “There are 2 correct answers to this question. i Une tem tex templates must be maintained ‘Number range and document types must be maintained. 9G Posting period variant must be crested and assigned “Tax types and tax codes must be maintained. yan anigaras 1520108‘question: score 0 of t \When can you set the open Item management indicator In a general ledger account? “There are 2 coerect answers to this question. Response: SE nen an accounts used sa reconciliation account a eaten eater ‘when an account Is set up as a cast element 3 hen an accounts ques for desing Score Lofd ‘question: ‘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: ‘Yu have to use continuous number assignment ‘You have to use internal number assignment. ‘You can use intemal, externa, or continuous number assignment. er tte ett ere 24742 2019 je/05 15:28:00Question: ‘score d of 1 ‘what happens to the transaction figures when you post @ normal reversal posting? Respon: “hey are eared. ‘They are deleted MO they are incensed “They are reset. ‘Score Lof ‘quest ‘What does the document splitting do? Please choose the correct answer, espon: It ennches all secondary cost element account lines with the defined spitung charactenstis. 1 enriches all profit and lass account lines withthe defined splitting characteristics. It enriches all revenue account lines with the defined spiting characteristic, eee etree tea ete wae anigaras 1520108‘Score 1 of quest ‘Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer. Response: Donn payment ese customer mote SE v1 payment request Clearing ‘Score 1 of quest Which statement best describes the normal reversals functionality? Please choose the correct answer Response: Exeaites a transfer posting by reseting the transaction figures Executes the inverse posting ofa cleared document before resetting it. 6 Pxeaites an inverse posting by increasing the transaction figures [Executes an inverse posting by resetting the transaction figures. wan anigaras 1520108‘Question: What is controlled by the terms of payment? “There are 3 correct answers to this question Response: MG Detaut payment metiod YR Account for cash aiscount received ‘Setting for net procedure A Determination of he baseline date a rere et ‘question: ‘score Of ‘score Loft Which of the following types of tasks are available inthe Financial Closing Cockpit application? “There are 3 correct answers to this question Response: Remote tasks row detiton Tass template SG onine transactions 2np42 ante ayes 15.29.09.‘Score of ‘Quest ‘What are some of the personalization options available to users in their SAP Flor! launchpad ‘environment? “There are 3 correct answers to this question, Respon: SO users can remove applications that they do NOT use. Se eee ee a ene 6 Users can ac applications from the catalog assigned to ter. Users can add applications for fitered report resus Users can add new devices from the catalog assigned to them. ‘Score 1 of 1 ‘Quest ‘What is the purpose of the reorganization of segments? ‘There are 2 correct answers to this question. Respom Enables segment deletion, Enables merge of segments. eee w/a anigaras 1520108SO Enables segment reessignments. ‘Quest ‘score d of 1 ‘When procurement transactions are posted, which of the following steps Is exclusively carried ‘out in Materials Management? ‘choose the correct answer espon: A creation of purchase order eee Invoice receipt ‘Score loft ‘Quest ‘Which statements best describe a chart of depreciation? Note: There are 2 correct answers to ths question. espon: A car of depreciation sa country spec object that i devered with SAP S/4HANA 1G "cat of deprecation contains muitple depreciation areas wth a provision for ado and \eletion of depreciation areas. ‘A chart of depreciation 's company-code-specfic; therefore, two company codes CANNOT use the seme chart of deprecation, w/a anigaras 1520108‘A chart of depreciation is mandated by a country's statutory requirement and should be adapted as ‘score Loft ‘quest “True or False: SAP S/AHANA replaces SAP ERP, and development and support are shifted. ‘completely to it. Response: Tue O fase ‘Score Loft ‘question: ‘What is the correct order of steps when you tse the SAP I financial Closing Cockpit? Response: 1. Create tasks 2. Define dependencies 3 Create task Ist 4. Create template 5. Release task lst SO crest template 2 creae tasks 3 Dafne dependencies Creme ts 5 Release as st 1. Create tasks 2 Define dependencies 3. Create template 4. Create txt 5 lease tak st 1 Greate template 2 Create tasks 3, Create task it 4. Define dependenals 5, Release task list mya anigaras 1520108Question: ‘What do you define when configuring asset classes? ‘There are 3 correct answers to this question. Response: YK Posting keys fnencil statement version SO count determination WO screen layout rules WO Number ranges ‘Score 0 of 1 ‘question: ‘score Loft ‘customers using classic General Ledger Accounting can use RFBILAQO to create a financial ‘statement at which organization levels? ‘There are 2 correct answers to this question. Response: 0 eel company aes level Segment level mya anigaras 1520108lien level = hat type of architecture docs SAP Business Workflow use? Hease choose the cores arse: Response: OF Tree ter rour-er single-ter Twotier ‘Score 1 of Question: “Identify some of the checks for archiving G/L accounts (master data). ‘There are 3 correck answers to this question. Response: 1s the fecal year dosed? Ore there (su) documents? SO re there (sti) transaction igure (for example, have they already bean archived)? mya ‘Score 1 of 1 anigaras 1520108AG Has. deletion indctor been st? ‘question: Sexe oft ‘what do you define in payment terms? ee ee ere Response: Posting key SO due date specteaton WO cosh discount ‘Tolerance days ‘score Loft ‘Question: “True or False: Anyone with an appropriate user name and password can log on to the SAP Flori launchpad through a web browser. Response: False VO te w/a anigaras 1520108‘question: ‘Score 0 of 1 ‘Which field can you change on a posted Invoice? Pease choose the correct answer Response: YK cos center Speaal G/L indicator MO Pavment terms ‘Tax code ‘Question: ‘score 1 oft ‘Which General Ledger account type do you select to perform activity cost allocations? Response: Primary costs or revenue Balance sheet Non-operating expense or income secondary costs aya anigaras 1520108‘Question: ‘score tof na valuation method, which of the following is not a valuation approach for foreign currency valuation? (Choose the correct answer, Response: Lowest value pole Eee ereeeees ere ee ees Revalue only ‘score 1 of ‘Question: ‘Where do you indicate that the useful life of the asset sub-number Is identical to the useful Ife ‘of the main asset? Response: aaa A tone screen aout of te cepredation area 1 the account determination ofthe asset dass Inthe asset master record of the main asset 35/42 aorgeyps 15.29.09.‘Score 0 of 1 Question: ‘You are responsible for configuring document splitting. What are some of the key settings? “There are 2 correct answers to this question, Response: SO business trensaction varant Feld status varant YK document number range A document type Question: Score tft Which of the following are the different history sheet groups that each version of asset history sheets can contain? “There are 3 correct answers to this question. Response: Inpsted tres WO Reposting SO Acquistions AG 200k vals ofthe end ofthe scl year 6/42 ani9y9/28 15:29:09Questior Score 1 of 1 True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer. Response: False O tne ‘Question: ‘score 0 of 2 ‘The usage of which of the following depreciation types can be activated per depreciation area? ‘There are 3 correct answers to tis question. Response: MO ontinary deprecation W special deprecauon WO npianned depreciation Scheduled depreciation ‘question: Score 1 of How does the SAP HANA architecture Improve SAP S/4HANA system performance? Please choose the correct answer wie 2OIBp/S IS28.08Response: SAP HANA makes extensive use of database indexes providing common access paths to data in order to mprave access speed. ‘SAP HANA uses a structured hierarchical data model with a multitude of lean prebuit aggregated tables to write effident code ag SAP HANA organizes data in ine item tables and can aggregate data from these ne te tables at runtime. ‘SAP HANA allows you to build aggregate tables on top of aggregates and, in addition, special versions ofthe database tables to support special applications. Quest Score 0 of 1 ‘A document has several ine items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? (Choose the correct answer. Response: “Te one in the line item vith the largest ermount “Te one inthe frst ine tem AO The one essgned tothe tolerance group YK the system proms forthe user to assign one w/a anigaras 1520108‘quest ‘score d of 1 Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. spon O rae Tue ‘Question: ‘Score 1 of 1 Which reporting tools are available with SAP $/4HANA embedded analytics? Note: There are 2 correct answers to this question espon: sap aaltes Coud SAP Aral for Most Ofice et medeting 260 query Browser ‘Score Loft ‘quest ‘You need to use foreign currency valuation in the ledger solution. which objects must you mya anigaras 1520108define in Customizing? Note: There are 3 correct answers to this question. Response: Value austent keys 6 vation acess Simulation extension edger AO recounting pmnapies WO count determinations ‘question: ‘Score 1 of 1 ‘The government announces that it plans to change the basic VAT tax percentage from 200% to 119, What do you have to do in the system to comply? Response: SO create new tax codes with he 10% percentage fr Input and ouput. ange the ax percentage forinpi ac ott ae coves to 18%, este ne nc codes th the 20% percentage or input Change the tax percentage for existing input tax codes to 18% soya anigaras 1520108Question: Score 1 of 1 ‘A.user wants to add an application to his SAP Fiori home page but can’t find it in the App Finder. ‘What does the admin have to do? Please choose the correct answer, Response: AG Assign te corresponding SAP Fi le catalog tothe use, el eee ete su the ne ote rou lens asiges to he ser Assign the corresponding SAP Fort tle group to the user ‘Question: ‘Score oft You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Response: MO To excn depreciation sree To exch company cade “peach accounting prince To each chart of depreciation aya ‘zo19/9/25 15:29:08‘Score of For general ledger account posting, which one of the following standard posting keys is for debit? Pease choose the correct answer Response vo so on 31 saya anigaras 1520108