Question Results

Score 0 of 1
Question:

Within the line items of Fl documents, what does the posting key control?
Note: There are 3 correct answers to this question.

Response:

The account type to which the line item can be posted

The account group to which the line item can be posted

Whether the item is posted with reference to primary or secondary cost element

Whether the item is posted as a debit or credit

The field status of additional details

Score 1 of 1
Question:

Which of the following product lines does the SAP S/4HANA system rely on for most human resource
management functions?

Please choose the correct answer.

Response:

SAP Hybris

SAP Ariba

Concur

SAP SuccessFactors

Score 1 of 1
Question:

On which levels do you maintain data for an integrated customer account?

Note: There are 3 correct answers to this question.

Response:

Profitability segment

Sales area

Company code
 Purchasing organization

General data at the client level

Score 1 of 1
Question:

In addition to the local and global currency in the universal journal, how many freely defined currencies
can you assign per company code and ledger.

Response:

10

Score 0 of 1
Question:

What kind of customization can users do on their launchpad?

There are 2 correct answers to this question.

Response:

Change the name of tile groups

Change the names of tiles.

Create their own tile groups.

Change the icons on tiles.

Score 0 of 1
Question:

Which of the following information is entered in the chart of accounts segment of a G/L account?
There are 3 correct answers to this question.

Response:

Consolidation fields

Account number

Currency fields
 Control fields

Score 0 of 1
Question:

What sort of special general ledger types exist?

There are 3 correct answers to this question.

Response:

Final payments

Noted items

Free offsetting entries

Other types

Automatic offsetting entries (statistical)

Score 1 of 1
Question:

What is the maximum dunning level that can be assigned to a dunning procedure?
Choose the correct answer.

Response:

11

Score 1 of 1
Question:

Which of the following parameters are controlled by the screen layout?

There are 3 correct answers to this question.

Response:

Field selection

Maintenance level

Reference
 Number range

Score 1 of 1
Question:

For general ledger account posting, which one of the following standard posting keys is for debit?
Please choose the correct answer.

Response:

31

50

40

01

Score 0 of 1
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:

Define asset classes and maintain their attributes.

Copy the chart of depreciation and maintain depreciation areas.

Configure depreciation keys and calculation keys.

Define general ledger accounts per each category of legacy asset.

Score 1 of 1
Question:

What happens to the transaction figures when you post a normal reversal posting?

Response:

They are increased.

They are cleared.

They are deleted

They are reset.

Score 1 of 1
Question:

Which data can you edit in the payment proposal?

Note: There are 3 correct answers to this question.

Response:

Payee

Payment block

House bank

Cash discount

Invoice amount

Score 0 of 1
Question:

Which fields can you edit before posting a parked document?

Note: There are 3 correct answers to this question.

Response:

Amount

Document type

Posting date

Account

Currency

Score 0 of 1
Question:

Which of the following options can you use to change the G/L account master data using collective
processing?

There are 3 correct answers to this question.

Response:

Change chart of accounts data

Change client level data

 Change account descriptions

Change company code data

Score 1 of 1
Question:

Which functions allow you to temporarily save the entered data?

There are 2 correct answers to this question.

Response:

Parking function

Insert function

Hold function

Save function

Score 1 of 1
Question:

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 accounts approach, you define a technical clearing account for integrated
asset acquisitions, unlike the ledger approach.

In the ledger approach, you maintain additional depreciation areas to post the delta
valuation of each accounting principle, unlike the accounts approach.

In the ledger approach, you assign a ledger group to every depreciation area,
unlike the accounts approach.

In the accounts approach, you assign a completely separate set of accounts for
each accounting principle, unlike the ledger approach.

Score 1 of 1
Question:

Which of the following retirement types is referred to as scrapping?

Response:

Partial retirement without revenue and without customer

 Complete integrated asset retirement

Unplanned depreciation of remaining value

Complete retirement with revenue but without customer

Score 1 of 1
Question:

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:

Document line

Complete document

Document header

Cost of sales accounting

Score 0 of 1
Question:

Which field can you change on a posted invoice?

Please choose the correct answer

Response:

Tax code

Special G/L indicator

Payment terms

Cost center

Score 0 of 1
Question:

You need to make the line item text field mandatory during document entry. Which objects should you
analyze to fulfill this request?

Note: There are 2 correct answers to this question.

Response:

G/L account
 Document type

Posting key

Account group

Score 1 of 1
Question:

Which of the following statements are valid for financial document number ranges?
There are 3 correct answers to this question.

Response:

Financial document number ranges must be defined for the year in which they
are used.

All financial document number ranges can contain numbers and/or letters.

Financial document number ranges are defined at company code level.

Financial document number ranges defined at client level should NOT overlap.

The same financial document number range can be assigned to several document
types.

Score 0 of 1
Question:

What is the purpose of the reorganization of segments?

There are 2 correct answers to this question.

Response:

Enables segment reassignments.

Enables segment deletion.

Enables merge of segments.

Enables segment derivation.

Score 0 of 1
Question:

For which special G/L indicator do you specify a target special G/L indicator?
Please choose the correct answer.

Response:

Bill of exchange
 Customer down payment

Vendor down payment request

Guarantee given

Score 1 of 1
Question:

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 shown on the balance sheet?

Response:

0 is shown on the assets side and 30 is shown on the liabilities side.

The balance is shown on the assets side.

50 is shown on the liabilities side and 80 is shown on the assets side.

The balance is shown on the liabilities side.

Score 0 of 1
Question:

Your customer- performs pre-closing activities on the last day of the month. Which activities are
typically executed during pre-closing?

Note: There are 2 correct answers to this question.

Response:

Perform foreign currency valuation for accounts payable.

Process bad debt expenses for accounts receivable.

Create the asset history sheet for asset accounting

Post recurring entries for the general ledger.

Score 1 of 1
Question:

Which currency valuation program is replaced by FAGL_FCV?

Please choose the correct answer.

Response:
 FAGL_VALUATION

SAPF130K

FAGL_FC_VALUATION

SAPF100

Score 1 of 1
Question:

Identify the callup points that have been provided for Financial Accounting (FI).
There are 3 correct answers to this question.

Response:

Controlling area

Document header

Document line

Complete Document

Organizational unit

Score 0 of 1
Question:

At which level do you assign the print program to the correspondence type?
Please choose the correct answer.

Response:

At client level only

At system level

At company code level only

At client or company code level

Score 0 of 1
Question:

How many intervals are defined for the foreign currency valuation run ID per client?
Please choose the correct answer.

Response:
 1

Score 1 of 1
Question:

Which of the following segments contains the general data of a customer or vendor that can be
accessed throughout the organization?
Please choose the correct answer.

Response:

Company code

Account level

Organization level

Client level

Score 1 of 1
Question:

In which items of a financial statement version can you find values related to accounts for sales
deductions and material expenses?

Response:

Sales deductions in liabilities item

material expenses in loss item

Sales deductions in loss item

Material expenses in liabilities item

Sales deductions in assets item

Material expenses in loss item

Sales deductions in loss item

Material expenses in loss item

Score 0 of 1
Question:

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?
There are 2 correct answers to this question.

Response:

Bank determination

Paying company codes

Payment terms

Special G/L indicators

Score 1 of 1
Question:

Down payments received reduce the total of which of the following entities?
Please choose the correct answer.

Response:

Receivables

Inventory

Payables

Bank balance

Score 1 of 1
Question:

Identify the reasons for archiving data.

There are 3 correct answers to this question.

Response:

Using data as a backup.

Lowering the effort involved in database administration.

Reducing the system downtime when carrying out software upgrades, recoveries,
and (offline) database backups.

Improving response times and ensuring good response times.

Score 0 of 1
Question:

Which of the following activities does the system perform during the payment run?
There are 3 correct answers to this question.
 Response:

The system makes postings to the G/L and AP/AR subledgers.

The system exports a list of documents to be paid.

The system supplies the print programs with necessary data.

The system clears open items.

Score 0 of 1
Question:

Identify the criteria that usually differentiate between document change rules.
There are 2 correct answers to this question.

Response:

Company code

Asset class

Open items

Account type

Score 0 of 1
Question:

Which steps are required to create a substitution in Financial Accounting?

There are 3 correct answers to this question

Response:

Assign the substitution rule to the controlling area.

Activate the substitution rule.

Define the substitution rule with its different steps using the formula editor.

Select the correct call-up point.

Choose the area of application GL.

Score 0 of 1
Question:

Identify some of the checks for archiving G/L accounts (master data).
There are 3 correct answers to this question.

Response:
 Has a deletion indicator been set?

Is the fiscal year closed?

Are there (still) transaction figures (for example, have they already been archived)?

Are there (still) documents?

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?
Please choose the correct answer.

Response:

Remove the asset class indicator in screen layout maintenance.

Remove the subnumber indicator in screen layout maintenance.

Remove the main asset indicator in screen layout maintenance.

Remove the reference indicator in screen layout maintenance.

Score 1 of 1
Question:

Which statements best describe a chart of depreciation?

There are 2 correct answers to this question.

Response:

A chart of depreciation contains multiple depreciation areas with a provision for

addition and deletion of depreciation areas.

A chart of depreciation is company-code-specific; therefore, two company codes

CANNOT use the same chart of depreciation.

A chart of depreciation is a country-specific object that is delivered with SAP

S/4HANA.

A chart of depreciation is mandated by a country's statutory requirement and

should be adopted as is.

Score 1 of 1
Question:
Your customer wants the document numbers for two separate document types to share the same
number range. How can you achieve this?

Response:

Enter the same document number range in the customizing definition of both
document types.

Create a substitution rule that updates the document number based on the range
you assign in the rule definition.

Create two external number ranges with the same range and assign one to each
of the relevant document types.

Create two internal number ranges with the same range and assign one each to
the relevant document types.

Score 0 of 1
Question:

Which tasks are stages of dunning execution?

Note: There are 2 correct answers to this question.

Response:

Schedule the dunning intervals.

Maintain the dunning parameters.

Maintain the dunning levels

Schedule the dunning run.

Score 0 of 1
Question:

Which of the following statements is correct for external number assignment (manual posting)?
Please choose the correct answer.

Response:

The number is automatically assigned.

The number is entered by the user.

The number is the last document number.

The number must be assigned in a sequence.

Score 1 of 1
Question:
Which is the first step in the procedure of making down payments in the customer area?
Please choose the correct answer.

Response:

Clearing

Down payment request

Customer invoice

Down payment received

Score 0 of 1
Question:

Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the
main asset?

Response:

In the screen layout of the asset master record

In the account determination of the asset class

In the asset master record of the main asset

In the screen layout of the depredation area

Score 1 of 1
Question:

What do you need to do to configure a new exchange rate type in SAP S/4HANA?
There are 2 correct answers to this question.

Response:

Specify a purpose for the exchange rate type.

Set up the relationship between currencies using translation ratios.

Specify the direct or indirect quotation.

Maintain exchange rates daily.

Score 1 of 1
Question:

The managerial closing activities include locking the old accounting period. Determine whether this
statement is true or false.

Response:
 True

False

Score 1 of 1
Question:

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:

Area Posts APC Immediately, Depreciation Periodically

Area Posts Depreciation Only

Area Posts in Real Time

Area Does Not Post

Score 1 of 1
Question:

What does the year-end closing program in Asset Accounting do?

Note: There are 3 correct answers to this question.

Response:

It indicates if any of the created asset master records contain errors or are
incomplete.

It blocks all postings to Asset Accounting for the closed fiscal years.

It posts all remaining depredation and imputed interest.

It checks whether the depreciation is posted completely for the fiscal year.

It settles all assets under construction with values and maintained settlement
rules.

Score 1 of 1
Question:

Which of the following are the month-end closing activities for external purposes?
There are 3 correct answers to this question.

Response:

Create external and internal reports

 Perform foreign currency valuations

Close the old period

Post goods issues for deliveries to customers

Score 0 of 1
Question:

What must you do when you set up depreciation areas?

Response:

Assign leading depreciation area 01 to leading ledger OL.

Define the valid depreciation keys for each depredation area.

Assign an accounting principle for each depreciation area.

Define the relevant asset classes for each depreciation area

Score 0 of 1
Question:

Which of the following has to be created and assigned to an organizational structure before the
Financial Closing Cockpit can be used?
Please choose the correct answer.

Response:

Flow definitions

Subfolders

Task list template

Programs

Score 1 of 1
Question:

What is the format of a company code key?

Please choose the correct answer.

Response:

Eight-digit alphanumeric
 Two-digit alphanumeric

Six-digit alphanumeric

Four-digit alphanumeric

Score 0 of 1
Question:

In which of the following segments of a customer or vendor master record can you enter the terms of
payment?
There are 3 correct answers to this question.

Response:

Sales area segment

Company code segment

Client level segment

Purchasing organization segment

Score 1 of 1
Question:

Data in the SAP HANA database is stored in which two ways?

There are 2 correct answers to this question.

Response:

Column

Random

Row

Vector

Score 0 of 1
Question:

Which objects can be posted to by more than one company code?

Note: There are 3 correct answers to this question.

Response:

Business area

Segment
 Sales organization

Cost center

Profit Center

Score 1 of 1
Question:

Which dates can you use for tax calculation?

Note: There are 2 correct answers to this question.

Response:

Posting date

Due date

Document date

Entry date

Score 1 of 1
Question:

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?
There are 2 correct answers to this question.

Response:

Company code

Account type

Document type

Ledger

Score 0 of 1
Question:

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 to this question.

Response:

Check to see if the goods were invoiced by the key date, but have not yet been
delivered.
 Check to see if the goods were delivered by the key date, but have not yet been
invoiced.

Check to see if the goods were produced by the key date, but have not been
invoiced.

Check to see if the goods were ordered by the key date, but have not been
received.

Score 0 of 1
Question:

Which SAP technological product provides the platform required for SAP to support the digital
transformation of an organization?
Please choose the correct answer.

Response:

SAP CRM

SAP HANA

SAP Fiori

SAP NetWeaver

Score 1 of 1
Question:

What is controlled by the terms of payment?

There are 3 correct answers to this question.

Response:

Allowed account type

Determination of the baseline date

Account for cash discount received

Setting for net procedure

Default payment method

Score 0 of 1
Question:

What items are NOT cleared by the automatic clearing program?

There are 3 correct answers to this question

Response:
 Statistical postings

Items with withholding tax

Items with value added tax

Items with sales and use tax

Noted items

Score 1 of 1
Question:

For reporting purposes, your client would like to present information about customer postings that are
NOT reflected in the G/L. Which special G/L type do you recommend?

Response:

Bill of exchange

Free offsetting entries

Noted items

Statistical postings

Score 0 of 1
Question:

What is the order of configuration within the SAP Financial Closing cockpit?
Please choose the correct answer.

Response:

Create task list, release task list, define dependencies, create template, create tasks

Define dependencies, create template, create tasks, create task list, release task list

Create template, create tasks, define dependencies, create task list, release task list

Create template, create task list, create tasks, define dependencies, release task list

Score 1 of 1
Question:

Which deployment option do you recommend to customers who want to always be on the latest release
of SAP S/4HANA?

Response:
 SAP S/4HANA on-premise

SAP S/4HANA Cloud

SAP S/4HANA with Central Finance

SAP S/4HANA Finance

Score 0 of 1
Question:

When you post a manual incoming payment, which parameters are valid for all payment documents?
Note: There are 2 correct answers to this question.

Response:

Residual item

Bank account

Journal entry type

Tolerance group

Score 0 of 1
Question:

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?

Response:

Your own application tile

Your own application group

Your own application catalog

Your own financial statement version

Score 1 of 1
Question:

For which of the following transactions can you use noted items?
Please choose the correct answer.

Response:

Late payment
 Vendor payment

Down payment request

Customer payment

Score 1 of 1
Question:

Identify the three types of tolerances in accounting.

There are 3 correct answers to this question.

Response:

Special account tolerance groups

G/L account tolerance groups

Employee tolerance groups

Customer/vendor tolerance groups

Score 1 of 1
Question:

Which of the following are standard correspondence types?

Note: There are 3 correct answers to this question.

Response:

Document journal

Payment proposal

Account statement

Payment notice

Open items list

Score 0 of 1
Question:

Which of the following components make up an archiving object?

There are 3 correct answers to this question.

Response:

Data declaration part

 Variables

Customizing settings

Programs

Score 1 of 1
Question:

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:

Review the payment proposal exception list.

Rank bank accounts for payment.

Maintain open item selection parameters.

Define maximum amounts to be paid per supplier.

Score 0 of 1
Question:

Which of the following types of tasks are available in the Financial Closing Cockpit application?
There are 3 correct answers to this question.

Response:

Online transactions

Flow definition

Task list template

Remote tasks

Score 0 of 1
Question:

How does SAP S/4HANA reduce system complexity and improve system efficiency?
There are 2 correct answers to this question.

Response:

By removing application code that deals with aggregates and indexes

By removing views of data at runtime from the same source tables

 By providing application code that deals with aggregates and indexes

By providing views of data at runtime from the same source tables

Score 1 of 1
Question:

The SAP HANA database relies on which of the following technologies for storing data?
There are three correct answers

Response:

Compression

Columnar store

Aggregation

In-memory

Indexing

Score 1 of 1
Question:

How many cash discount periods can be entered in the terms of payment?
Please choose the correct answer.

Response:

Score 1 of 1
Question:

The dunning run is made up of three main steps that happen in a particular sequence. What is the
correct sequence of steps?

Response:

Item selection
Dun account
Dun line items
Account selection
Item selection
 Dun line items
Account selection
Dun line items
Dun account
Item selection
Dun line items
Dun account
Score 0 of 1
Question:

What checks does the year-end closing program (RAJABSOO) perform?

There are 2 correct answers to this question.

Response:

Depreciation and asset balances are posted in full.

Assets are complete and error-free.

Last fiscal year has been updated.

Depreciation lists and the asset history sheet have been checked.

Score 0 of 1
Question:

You want to specify the financial statement version for asset reports in Customizing. Where do you
need to assign the financial statement version?

Response:

To each accounting principle

To each chart of depreciation

To each depreciation area

To each company code