SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full ‘You got 45 of 80 possible points. ‘Your score wast 56% Question Results ‘question: ‘Score 0 of 1 How do you Identify an asset as an asset under construction? Please choose the correct answer Response: “he asset capitalization date sem, YK the ortnarycepreianon star dares empy. Deere rater rere ee Othe asset belongs oa speci est class Question: ‘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. Response: W company code ays aoigaas 14:28:28YK vrcument ope W ese eet ‘Question: ‘Score tof ‘What data do you maintain in the chart of accounts sections of a General Ledger account? Response: ‘Authorization data Reconallation data User data Of) Conssaton data ‘score of ‘Question: ‘You need to enter a percentage rate in the terms of payment to calculate, Please choose the correct answer, Response: Debit amount | ‘creat amount 2483 ‘2019/9/25 14:35:28SO cosh discount Inyovoe discount question: Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer Response: FAcL_VALUaTION sArri00 MO Fact_FC VALUATION ‘SAPF120K score Loft ‘Question: Which of the following special G/t transactions are noted items? Note: There are 2 correct answers ta this question Response: SE own poyment request Down payment 3/43 ‘score 0 of 1 aoigaas 14:28:28YK cuarante of payment SO of excrange payment request ‘question: What checks does the year-end closing program (RAJABSOO) perform? “There are 2 correct answers to this question. Response: Depreciation lists andthe asset history sheet have been checked A deprecation and asset balances are posted in Ful MO Assets are complete and error-free Last fiscal year has been updated. ‘score 1 of 1 Questior Which activities can you perform with a recurring journal entry? Note: There are 2 correct ancwors to this question Response: YR determine the number of postings. SG crete monty postings on any dete of month aye ‘score 0 of L aoigaas 14:28:28YR set nutes to strate amounts to be posted SG ott an overview of elated future postings. ‘score 0 of 1 questior Which parameters can you specify when you create a new correspondence type? “There are 2 correct answers to this question. Response: SO umber of date fetes required Reason code requred QO Account recur YK company cote requred Rareetreetiee reereceel ‘Score 1of 1 questior {In stock valuation, which of the following groups of stocks are valuated? “There are 3 correct answers to this question. Response: (Goods invoiced 5/3 aoigaas 14:28:28A workin process A insnes goods AG aw mato, supplies, and consuabes ‘question: ‘score 1 of 1 Which of the following product lines does the SAP S/4HANA system rely on for most human resource management functions? tease choose the corect answer Response: MO see sucxssroctrs concur ‘SAP Ariba ‘sae Hiybrs ‘question: ‘Score tof t hat Is the format of a company code key? Please choose the correct answer Response: ass aoigaas 14:28:28‘Siig alphanumeric “wo-dlgit alphanumeric Eight-dlat alphanumeric SO Fourciot aphanumene ‘Question: score tft ‘Which activities are supported by the regrouping program of receivables and payables? Note: There are 2 correct answers to this question. Response: Regrouping and dearng pen tems for aflated companies on customers and vendors 0 crouping reciaties and payables by thei emning fe & Regrouping open items based on changed reconailiation accounts Regrouping of receivables and payables to accrual earnings or expense [score 0 of 1 Question: ‘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 a new asset via copy? aia3 mugs 143828Please choose the correct answer Response: AG Remove te reference instr in sreen layout maintenance, Ce eee ted ree eet ee emove the main asset ndcatorn screen nyout momntenance. YK Remove the asset class indicator in screen layout maintenance What configuration items do you need to set up to post a simple document? “There are 2 correct answers to this question, Number range and documant types must be msintined A Pesung penod vanant must be created and assigned. AG ine tem text templates must be maintains ays aoigaas 14:28:28YR ee types and tax cores must be maintained ee) 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: AG 80k vals atthe end ofthe fal year puted nerest VO rexustons V ceratng Question: Score oft Data In the SAP HANA database Is stored in which two ways? “There are 2 correct answers to this question. Response: Random ws = 9/43 porgyeyns 14.38.28,a ‘Quest score 0 of 1 ‘Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? espon: YK An autnorzatin group to penod intervals 2 and 3 NO Ao authorization group to period intervals 1 and 2 ‘An authonzation group to period interval 2 ‘An authorization group to period interval 1 ‘quest How does the system behave when an invoice is processed as a residual payment? Respon: ‘Score 0 of 1 YK The payment siterence is writen of SO The original document and payment are eared. “The payment diference is posted toa ciferent account ‘All documents remain in the account @s open tems. ws3 2201/5 14:38:28‘score 0 of 1 Questior What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question Response: ae ee ere ee YA poss al remaining depredstion and mpi interest. eee Neel eer ee eee Ke sees al esets under constuction th values and maintained stterent rules gE aera eet eae eet Peet econ eel ‘question: ‘Score Lof 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? “here are 2 cove answers this question Response: WO check to sei the goods were avoid bythe Key dt, but have not ye been delverec Check to see if the goods were ordered by the key date, but have not been received. yas aoigaas 14:28:28CCheck to see ifthe goods were produced by the key date, but have not been invoiced WO eck to see the goods were delivered bythe key dat, but have not yet been invoied. Question: Score 1 of 1 “True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be fn Is the latest released version. Response: O tne False Questo Score tof when you create multiple similar asset master records, which of the following fields allow you ‘to make separate entries for each individual asset? ‘There are 2 correct answers to this question, Response: AO vesenpton ofthe asset AG toventary number LUcense plate number ayaa aoigaas 14:28:28WG cose center ‘question: Which deployment options exist for SAP S4HANA? ‘Note: There are 3 correct answers to ths question. Response: central hub deployment WW onremise deployment cloud ceployment gin tatcreme agile deployment ‘score 1 of ‘question: Which items can you clear with the automatic clearing program? Response: ‘ems with withholding tax entries ‘Noted items AO ank transection tems sayaa ‘score 1 of ani99/25 14:98:08Statistical postings Questior ‘Score 0 of 1 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 can use intemal, exeral or continuous number assignment. te eee eee A Younave to use external number assignment YR You have to use continuous number assignment ‘question: ‘Score oft Which fields of a financial accounting document influence the automatic payment program? “There are 3 correct answers to this question, — Fromm mated SG Peymencterm 1aya3 aoigaas 14:28:28Payment block YK rament ype ryment advice Questo Sore 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: ag "Dusan crete acces to relevant apps forthe North amercan accounts payable group that reports to you You can create a tle group with all the apps required for your daily business for easy access. You can adapt the launchpad color theme according to predefined values forthe cash report, ag "Puen create en app to take you dec tothe cash pestion ofthe rth Amercan busines market, ‘question: ‘score 1 of 1 {identity some of the checks for archiving G/L accounts (master data). “There are 2 correct answers to this question, Response: 15/43 aoigaas 14:28:28AG i082 dereton indicator been set? 4 ve there (st) documents? Gace there ein transaction hgures for example, have they alreacy been archived? Is the fiscal year dosed? ‘question: ‘score Loft Which of the following fists support the dunning clerk’s work? “There are 2 correct answers to this question, Response: A The dunning ist The list of vendor balances in local currency A The blocked accounts lt SG The nning stony it ‘question: Which of the following control data is carried by asset classes? “There are 2 correct answers to this question, Response: 15/43 ‘score 0 of 1 aoigaas 14:28:28MO screen ayout eee M6 account detemination NO Numnber range interval ‘question: ‘score 0 of 2 Which of the following parameters can be changed on a time-dependent basis? “There are 2 correct answers to this question, Response: MO Verable depreciation portion YK depreciation start date aaa SG sett ite year or perio) ‘question: ‘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: ayaa aoigaas 14:28:28VO tne False (Question: ‘Score Off :n addition to the focal and global currency in the universal journal, how many freely defined ‘currencies can you assign per company code and ledger. Response: 10 we Ke ‘question: ‘Score Off ‘You want to define a validation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Please choose the correct answer. Response: YK costo sales accounting Document header 18/3 mae 43828Complete document document tne Question: ‘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 Om ‘question: ‘Score Lof ‘The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false. Response: False O te aeya3 aoigaas 14:28:28questior ‘Score 0 of 1 In Asset Accounting, which abject da you use to handle separate valuation for parallel accounting? Response: chart of depreciation MG depreciation area Depreciation key YK vouaton area questior Which of the following parameters are controlled by the screen layout? “There are 3 correct answers to thi question, Response: MO ela seecnon lesa MO reterence eee wyas ‘Score 0 of 1 aoigaas 14:28:28question: ‘Score 1 of 1 ‘The government announces that it plans to change the basic VAT tax percentage from 200% t0 109%. What do you have to do in the system to comply? Response: ‘Create new tax codes with the 18% percentage for input tae ‘change the tax percentage for input and output tax codes to 18% SO create new tax codes withthe 189 percentage for Input and output tax ‘Change the tax percentage for exsting Input tax codes to 1896. question: ‘Score 1 oft ‘The SAP HANA database relies on which of the following technologies for storing data? “There ae three correct answers Response: Aogresaton 0 emo tn-memory mmm iene 21/43 onigg25 1438-28Question: ‘Score 1 of 1 Which elements define the integration of asset acquisitions to the general ledger? “There are 2 correct answers to this question Response: (eins Depreciation keys SO devrecition ae Asset dass Question: ‘Score tof t ‘what must you do when you set up depreciation areas? Response: ‘Assign leading depreciation area 01 to leading ledger OL. Define the relevant asset classes foreach depreciation area Define the valid depreciation keys for each depredation area, eet eee yas aoigaas 14:28:28‘Score 0 of 1 ‘quest Cleared items contain which of the following pieces of information? Please choose the correct answer, espon: A clearing document umber tearing date ue cate Archival iaformation Quest Score t of 1 ‘Which currency types can you set In customizing activity “define setting for ledgers and, ‘currency type"? ‘There are 2 correct answers to this question, Respon: Matera Ledger Currency Local currency ME ceoup currency “Transaction currency aie 2201/5 14:38:28‘Question: Seow Off ‘You want to make the feld Reference document number required for entry. Which object controls this setting? Pease choose the corect answer. Response: WO docuent ype Document reference key Document field status YK document posing key ‘question: ‘score Loft Which field status has the lowest priority (G/L accounts)? Please choose the correct answer Response: Display Required entry Hide mapas aoigaas 14:28:28Score 1 oft For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer Response: a ‘question: Score 1 of 1 What object determines the number range for business partner master data? Response: busines pane catesory business pater type SO busines partner grouping wi 2Sefes 14:38:28business partner role ‘Question: ‘score 1 of ‘When procurement transactions are posted, which of the following steps is exclusively carried ‘out in Materials Management? ————— Response: NO creation of purchase cer Goods receipt Invotce receipt ‘Question: ‘Score Of ‘You are running an international business and you want to set up separate legal entities to run, ‘operations and perform accounting activities, ‘Which organizational unit do you need to create for each legal entity? Please choose the correct answer. Response: company cose segment K company 26/49 organs 14-9828controling area questior {dentify the callup points that have been provided for Financial Accounting (FI). “There are 2 correct answers to this question. Response: organizational uit WF vocument ine AG vocument header M6 complete Document YK controting area ‘score 0 of 1 Question: {identity the application areas where validations and substitutions can be used. “There are 3 correct answers to this question, Response: SO ~ Sales and pitbuton 9 -Pnancal Aceunting was ‘Score 1 of 1 aoigaas 14:28:28SO 00 cost Accounting MO 6a~ asset Accoureng ‘score 0 oft ‘quest ‘What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question, Respom eam M6 cesnng scimens numer caring date YK cesrng bank ‘Score 1of ‘question: ‘What is the name of the leading ledger that SAP provides with the standard system? Please choose the correct answer, Response: a vo 43 2201/5 14:38:28uw aL ‘score 1 of 1 ‘question: You have been asked to set up house banks as part of the implementation. What information do you need? “There are 3 correct answers to this question. Response: SO bank master cata Payment method ME company code MO cenera ener account ‘Supplier account ‘Score 1 of 1 questior You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the correct answer Response: wyas aoigaas 14:28:28AG Arca pst revaluation oly ces doe ot post roa posts cepreition oly ‘Area posts in eal time ‘Question: Score 0 oft Which ofthe following steps are parts ofthe process of configuring the payment program? eee et Response: WO contigure the paying company codes A configure te payment methods for eacn company cate AG conigre tne nse banks YK contgre the Gi account lt stats for cocumen entry ‘question: Score tof ‘After you collect data in the intercompany Reconciliation tool, what are the next steps of the recontiliation process? Please choose the correct answer wyas aoigaas 14:28:28Response: Present reconaled and non-reconciled data Post the carretion documents. Store the data, Communicate differences, Post the correction documents. Store the data, Present reconaled and non-reconciled data, Communicate differences, |. Store the data. Present reconciled and non-reconciled data, Post the correction documents. Communicate differences, Store the data Present reconciled and non-reconciled data . Communicate differences, Post the correction documents. 4 ‘question: Which fields can you edit before posting a parked document? Note: There are 2 correct answers to this question. Response: Score 1 of 1 currency Document ype ayes 2Sefes 14:38:28O recount WG Posting date Aron ‘question: Score 1 of Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. when posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? Please choose the correct answer Response: Business Area Functional area Segment MG cost center Question: Score 1 of 1 ‘What happens to the transaction figures when you post a normal reversal posting? Response: mya aoigaas 14:28:28AG they ore increased They ae eared. “hey ate deleted ‘hey are reset: question: ‘Score 0 of 1 When can you set the open item management indicator in a general ledger account? “There are 2 correct answers to this question. Response: A wen an acount is required for dering YK when an acount has zero balance A wen an acount is used a a reconciliation account When an account is set up as @ cost element ‘question: ‘Score 0 of f (On which levels can you activate document splitting? Note: There are 2 correct answers to this question Response: yas aoigaas 14:28:28YK document type level SO company cde evel caer ivet Ledger level ‘question: [score 0 of 1 ‘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 Iam selection un line ems Account selection W dun ine tems Dun account em selection Dum te tems un account tem selection K owen anne tame ‘question: Score 1 of 1 {In which items of a financial statement version can you find values related to accounts for sales 3p 43 ante ayes 14-3828deductions and material expenses? Response: ‘Soles deductions in liabilities tem ‘material expenses in loss Item ‘Sales deductions in loss iter Material expenses in loss item ‘Sales deductions in assets item Material expenses in loss item ‘Sales deductions in loss tern Materlal expenses in abilties tern Questior when you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct ancwers to this question ‘Score 0 of 1 Response: Tolerance group gare tea MO bani account YK fesdual tem was aoigaas 14:28:28‘question: ‘Score Lof What items are NOT cleared by the automatic clearing program? “There are 2 correct answers to this question Response: MO stone! postings Fete eat A Noted tems Items wth value aed tax SG ems wth wenolang tx Question: ‘You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms, what configuration step would you initiate to maintain these categories in SAP S/4HANA? Please choose the correct answer. Response: copy the chart of deprecation and maintain depreciation ares. configure depreciation keys and calculation keys. 3/43 ‘Score 0 of 1 aoigaas 14:28:28YK detine asset clases and maintain their atrbutes. DDefine general ledger accounts per each category of legacy asset. ‘question: what type of architecture does SAP Business Workflow use? Please choose the correct answer Response: Twoter Single-ter Questi What Is the first step In the reconciliation process? Please choose the correct answer. Response: resent reconaled and norreconcted data SO ote data trom aterent companes was ‘score 0 of 1 ‘Score tof aoigaas 14:28:28communicate differences Questior ‘Score 1 of 1 Which General Ledger account type do you select to perform activity cost allocations? Response: Primary costs or revenue WO secondary costs Balance sheet Non-operating expense or income questior ‘Score tof t What account types can you use to classify general ledger accounts in SAP S/4HANA? Note: There are 3 correct answers to this question, Response: Field status group O sie WO vatonce sect. weya3 aoigaas 14:28:28NO Non-operating expense or income Reconliaton accounts Question: ‘Score 0 of 1 ‘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 ofthe new account is added to the notes in the financial statement em section and is Included in the calculation. “The balance of the new account is added to the non-assigned section and is included in the calculation. ag Thebalance of the now accounts aided to the non-assigned Section and is excluded from the calculation. Yq Te ata o the new acount faded othe es nthe ancl taterent a Scion and i ‘excluded from the calculation. ‘Score 1of 1 Which stage of the sales process creates documents for both Materials Management and Financial Accounting? Questior Response: yas aoigaas 14:28:28NO sipping - gods ive shipping -devery creation ating Sales order creation este] ‘entity the three types of tolerances in accounting. ‘There are 2 correct answers to this question, Response: AO customer/vendor tolerance groupe eee eee cn eccount tolerance orouns AG employee tolerance gowns Question: [score 0 oft ‘You want to configure the default baseline date for the payment terms of an incoming Invoice. [From which date can you derive the baseline date? “There are 2 correct answers to this question, Response: 40/43 ante ayes 14-3828cones receipt date entry date A document date WF rosing cate YK vue cate ‘Score 0 of 1 Questior Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? “There are 2 correct answers to this question. Response: WO exsiness ere evel YK cet teva ‘Segment level SG company are evel ayes aoigaas 14:28:28Question: [score oof {In your system, you currently perform manual outgoing payments and you want to use the ‘automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? Sher are 2 core ansvers otis eston. Response: SG vank determination YK ovmen terms ‘Special G/L indicators AO Paving company eades ‘Question: [score 0oft ‘You want to spedity the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version? Response: Yo each company code ‘To each accounting prince MO Tecan sepreciatin area eee eran! azpas zo1ge25 14:38:28ney sack curate | Tessmania | rags | sive Paley | Tees ané cones | stout Us | sin ‘Alltrademark, service mark, trade names, trade dres, product names and logos appearing onthe site are the prope The ste wivw.erporep.com sm ne way aflated With SAP SE. Copynaht © 208 wie erpprep.com. All 43/43 aoigaas 14:28:28