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Examen Sap Certificacion

EXAMEN SAP CERTIFICACION

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Evelyn Hernandez Leon
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12 views

Examen Sap Certificacion

EXAMEN SAP CERTIFICACION

Uploaded by

Evelyn Hernandez Leon
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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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?
Your own application group
Your own application catalog
Your own application tile
Your own financial statement version

Correct answer: Your own application tile

What account types can you use to classify general ledger accounts in SAP S/4HANA?
Note: There are 3 correct answers to this question.
Secondary costs
Non-operating expense or income
Balance sheet
Reconciliation accounts
Field status group

Correct answers:

 Secondary costs
 Non-operating expense or income
 Balance sheet

How does the SAP HANA architecture improve SAP S/4HANA system performance?
SAP HANA organizes data in line item tables and can aggregate data from these line item
tables at runtime.
SAP HANA allows you to build aggregate tables on top of aggregates and, in addition,
special versions of the database tables to support special applications.
SAP HANA uses a structured hierarchical data model with a multitude of lean, pre-built,
aggregated tables to write efficient code.
SAP HANA makes extensive use of database indexes, providing common access paths to
data to improve access speed.

What is controlled by the terms of payment?


Note: There are 3 correct answers to this question.
Setting for net procedure
Account for cash discount received
Allowed account type
Default payment method
Determination of the baseline date
Which entries do you define when maintaining a G/L account?
Note: There are 3 correct answers to this question.
Profit center
Field status group
Account type
Account group
Ledger assignment

The dunning run is made up of three main steps that happen in a particular sequence.
What is the correct sequence of steps?
1. Account selection
2. Dun line items
3. Dun account

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?
Your own application group
Your own application catalog
Your own application tile
Your own financial statement version

Which of the following standard currency types can you set in customizing activity "define
setting for ledgers and currency type"?
Note: There are 2 correct answers to this question.
Transaction currency
Group currency
Material ledger currency
Local currency

You want to make the Reference Document Number field required for entry.
Which object controls this setting?
Posting key
Document type
Document reference key
Field status group

What is controlled by the terms of payment?


Note: There are 3 correct answers to this question.
Setting for net procedure
Account for cash discount received
Allowed account type
Default payment method
Determination of the baseline date

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Which of the following are standard correspondence types?
Note: There are 3 correct answers to this question.
Payment proposal
Payment notice
Open items list
Account statement
Document journal

In an asset main number in Asset Accounting, which information can be different between
international GAAP and local GAAP?
Note: There are 2 correct answers to this question.
Asset class
Capitalization date
Deprecation start date
Net book value

During which actions does the system assign the document number for Financial Accounting?
Note: There are 2 correct answers to this question.
Simulate
Hold
Post
Park

What account types can you use to classify general ledger accounts in SAP S/4HANA?
Note: There are 3 correct answers to this question.
Secondary costs
Non-operating expense or income
Balance sheet
Reconciliation accounts
Field status group

Question:

Which statements best describe a chart of depreciation?


There are 2 correct answers to this question.

Response:

A chart of depreciation is company-code-specific;


therefore, two company codes CANNOT use the same
chart of depreciation.

A chart of depreciation contains multiple depreciation


areas with a provision for addition and deletion of
depreciation areas.

A chart of depreciation is mandated by a country's


statutory requirement and should be adopted as is.

A chart of depreciation is a country-specific object that is


delivered with SAP S/4HANA.

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