1. Material expense and sales deduction .Where it will appear in the financial statement?

4
choices

Material Deduction in Balance sheet side and sales deduction in P&L

Material deduction in Balance sheet side and Sales deduction in P&L side

Material deduction in P&L and sales deduction on P&L side

2. Asset is assigned on the Asset group assigned to the Assetside and have one dr 80 and
one credit 50. Where the balance will appear both debit and credit balance assigned to
Asset group? One choice.

Asset side

Liability side

Debit balance on Asset and Credit Balance on liability side

3. How many levels of Balance sheet level in Financial statements. One choice

10

15

20
4. Where do we assign FSV for Fixed Asset Reports? One choice

Chart of depreciation

Depreciation Area

Chart of Account

Company code

5. AUC Asset class allowed from which 3 choices correct

Investment Measure

Special Depreciation

Planned depreciation

Unplanned depreciation

Line item settlement

6. Automatic Clearing allowed what clearing? one choice

Line item with withholding tax

Statistical posting

Bank transaction

Noted Item

7. In the Edit proposal what can be changed?3 choices

Payment method in vendor master

Payment block in line item

House bank in line item

 Cash discount with line item

8. You user want to assign Financial statement in his FIRO, what he need to do? One choice

Change FIRO Group

Change his onw FIRO Tile

Adding application from catalog and assign to him

9. What are the benefits of public Deployment Option? 2 choice

Reduce IT cost

One time license cost

And few more choices

10. You receive payment from customer but no open item available .what user hasoptions.
one choice

Open item

Residual item

Payment on Account

Payment Run

11. What dates you can use for tax code. 2 choices
 Entry Date

Value date

System date

Posting date

12. What dates for invoices in Asset should be same fiscal year. One choice

Value date and posting date

Document date and posting date

Value date and document date

Entry date and posting date

13. What options available on configuring Correspondence type. 3 choices correct

Require text

Account number

Payment run

Value date

Document number

14. What parameters you enter in the rules for substitution? 2 choices correct
 Operands

Message

Enhancements

Boolean

15. Which of the following you can post to company code.3 choices correct

Profit center

Business area

Segment

Cost center

Chart of Account

16. Company is not using profit center scenario so what options available to enter
segment,3 choices correct

OKB9

Manual Entry

Substitution rule

BADI

17. In which integration process you enter Down payment in MM? One choice correct

PO creation

Goods receipts ?
 Invoice receipts

Delivery PO

18. In sales to billing,which process create FI And MM document

Create PO

Shipping Goods issue

Billing/invoicing

Create Sales Order

19. What option you will select for Depreciation Area 32. One choice

Real time posting

Post ACP immediately and depreciation rea time

Post apc and depreciation periodically.

No posting

20. Government planning to implement new percentage for vat from 20% to 18%.One
choice

Create new tax code for vat input tax and output tax with 18%

Change existing tax code percentage to 18 % for input and output tax

Change input tax code percentage to 18%

Create input tax code tax code only with 18%

21. How many line items create if 3 cost centers posted to vendor with tax 10 percent?

5 entry view line item and 9 GL view

3 entry view and 9 gl view

5 Entry view and 5 GL view

3 entry view with 6 GL View

22. What is necessary in Accountingprinciple in Asset Accounting? One choice

Assign each depreciation area to Accounting principle

Assign separate Accounting principle to depreciation area

23. What are prerequisite for validation?2 choices

Calling point

Activating

Defining Account

Assign to chart of Account

24. Substitution assigned to which organization unit .One choice

Company code
 Chart of Account

Business Area

Profit center

25. What are the requirement of Data aging. 3choices

Activate Business function

Activate date aging

Assign user an authorization

Master Data

26. What is the correct order of financial closing cockpit? One choice

Create template, task, dependencies, and task list

Task list, dependencies, template,,task

Dependencies, template, task, task list

27. Hybris is user for ? 3 choices

Sales

Marketing

Manufacturing

Services
28. In Dunning execution what we do 2 choices

Enter parameter

Schedule dunning run

Schedule dunning level

Schedule charges

29. What do you defined in the Bank Master? 3 choices

Bank key and country key

Bank Address

Bank Control Data

Value date

30. What are the configuration objects of Payment run. 3 correct

Sub GL Account

Ranking Order

Available Amount

Valuation key

Proposal run
31. In making payment, what date we enter relevant to Bank in the payment header. One
choice

Value date

Posting date

Entry date

32. You Manager want to record information for customer without updating GL,what he
should do

Post guarantee

Post down payment

Enter invoice

Enter Noted Item

33. When we do scrapping out of 3 depreciation area, how many document will be created
by system if scrapping done only in Leading ledger 0L? One choice

34. You have 3depreciation area and 3 Assets, how many documents will be created for
external acquisition for each asset? One choice
 4

10

12

35. What Account type is relevant or Activity Allocation .One choice

Primary

Non operating revenue

Secondary

Balance sheet

36. What customer and vendor Grouping used for, 2 choices

Adjust balance of reconciliation Account

Regroup customer and vendor remaining life

37. What Account group does? One choice

Control field status in the company code level

Control Description at the chart of Account

Control number range in company code segment

Control consolidated data in chart of Account level

38. What Chart of Account section controls, one choice

Consolidated data

User Data

Fields status data

Authorization Data

39. What you need to do to defined same number range for two document type.One choice

Enter same number in two document types

Create external number for two different document types

Create another document type and another number range

40. What is related to HANA in Humana Resources? 2 choices

Success factor

Hybris

Field glass

Concur

41. What are the advantages of Ledger Approach 3 choices?

42. What residual item does? One choice

Open items remains there

 Terms of payments change

Open item and payment item cleared

43. Once clearing document posted,what is updated in the original document? 2 choices

Posting date

Clearing date

Clearing document number

Document date

44. What you need to do in order to post negative posting. 2 choices

Reversal reason must be permitted for negative posting

Company code must be permitted

Document number there

45. For inter company clearing, what need to be done? 2 choices

Define clearing account

Define reversal reason

Define posting key

46. Asset class defined at what level, one choice.

Client level

Company code level

 Chart of depreciation level?

47. Chart of depreciation Area defined at what level. One choice

Chart of Account level

Client level

Company code level

48. Cost center in sub Account is copy from main asset is controlled via, one choice,

Screen layout

Tab layout

Asset Class

49. What configuration required for foreign currency valuation area .3 choices?

Valuation method

Account determination

Accounting principle

Document type

50. Posting key allows whatcontrols.3 choices

Account type

Posting key

Field status

Negative posting
51. For making line item text as required, what field status to be used

GL Account fields status

Vendor Group status

Customer group Field status

Posting key Field status

52. fOR Business partner, what field status SAP recommend for vendors and customer .One
choice

Optional

Required

Hide

Display

53. In order to reduce Maintenance of currency, what is the best choice? One time
customer

Currency conversion

Base currency

Avg exchange rate

54. Your manger wants to post Accruals in the closed period. How can you achieve this?
One choice.

Open 3 period intervals

Post in Extension ledger

55. Your Business is posting in current year and also doing period end closing in previous
year, what periods to be set. One choice

Normal periods lock(1-12) , special period open 13-16)

Normal Periods open,special periods lock

56. What can you do for posting Accrual deferrals. 2 choices

Enter manual entry

Enter Recurring

Enter reversal

57. What is important in Recurring entry at the entry time.

Enter settlement period

Enter interval in months

58. What company should do to use Financial Closing Cockpit. One choice

Assign template to org structure

Transaction

Programs

59. How can we show special group of asset in financial statement? 2 choices
 By creating a new Asset class

Account determination

FSV

GL Account

60. Deployment options? 3 choices

Hybrid,

Cloud,

Premise

Embedded

61. What are special glindicators that create one line entry? 2 choices

Noted item

Bills of exchange REQUEST.

Down payment

Guarantee

62. What are the transactions that do not update GL Account?

Noted item.

Downpayment

Invoices

63. What are the 3 main objects of FIORI ? 3 choices

Factsheet

Transaction
 Analytical

Configuration

64. What HANA does? One choice

OLP and OLT in single system.

Aggregate indexes

Create hierarchy of data

65. What is important to create depreciation area?

Assign Accounting principal.

66. What company should do to spend less on hardware?

Cloud based

67. What user need to do to change tile catalog?

Read manual for answer

68. What is pre-requisite for achieving ?

Master Data Marked for deletion.

69 payment is received againstg invoice, which document splitting criteria applies

- passive

- active

- inheritance

- Default

70 What is assigned in payment term

Correct answer cash discount percentage and due date settings