Aditional Flashcards
1) G/L accounts of account type secondary costs will be updated during direct activity allocation, assessment, distribution, settlement, and so on.
a) Secondary costs
Segment Derivation occurs in three ways
a) Direclty linked in the Profit center master data
b) Via BADI FAGL_DERIVE_SEGMENT
c) Manually included in FI posting
Derivation of segment in GL documents without profit center information
a) Segment entered manually
b) BADI
c) Substitution
d) Standard account assignment (using document splitting constants)
Which objects can be used for more than one company code
a) Chart of accounts
b) Profit Center ( CO)
c) Business area ( FI)
d) Controlling area
e) Projects (CO)
f) Order (CO)
While customizing Tax Determination which dates are choosen
a) Posting date
b) Document date
Cloud deployment major benefits
a) Save IT costs
b) Simpler pricing with pricing bundles, including subscription-based pricing for
If a customer wants to enter to post an asset in a closed Fiscal year end
a) Asset value date and Posting date should be the same
SAP Hybris helps e-Commerce
a) Commerce
b) Marketing
c) Billing
d) Sales
e) Service
Unplanned depreciation
a) Its automatic
b) System will not post any accounting document , its only AA internal document
Asset Master “General TAB”
a) Description
b) Asset main no. Text
c) Acc. Determination
d) Capitalized on
e) First adquisition on
f) Acquisition year
Asset Master “Time dependent”
a) Business area
b) Cost center
c) Activity Type
d) Internal order
e) Maintenance order
Asset master “ Allocations”
a) Investment reason
b) Envir. Investment
c) Asset super number
d) Investment support measures key
e) Investment support measures description
Asset master “Origin”
a) Original asset
b) Ac. On
c) Account assignment for investment
d) Investment order
e) WBS element
Asset Master “Depr. Areas”
a) Area
b) Depreciation area
c) Depreciation key
d) Uselife
e) Periods
f) Depreciation starts
g) Expected use life in years
h) Expected use life in periods
In order to assign same Cost center into an asset and sub asset
a) Define screen layout for Asset master
Examples of noted items
a) Down payment requests
b) Bills of exchange
d) Post dated Checks
If no wanted to make a lot of configuration for special GL transactions
a) Automatic offsetting entry
Auomatic clearing can be done to Special GL Transactions with special GL indicator
a) A- Down payment
b) F-Down Payment request
c) G- Guarantees given
d) P- Payment request
e) s)- Check Bill of exchange
f) all of this are noted items.
Dunning run
a) Maintain parameter ( dunning date, documets poste up to , company code, Customer)
b) Schedule Selection and Print ( Start date, Start time , output device) to begin processing
What can you changed during payment proposal edit proposal
a) Block for payment a document
b) Payment methods
c) House bank
GL Chart of accounts data
a) Account group
b) Information TAB- Create on , created by
Validations and subtitutions procedure
a) Application area (where)
b) Call up point (when)
c) Definition (what)
d) Allocation ( organization unit)
e) activation (active?)
Following application areas use for validations and substitutions
a) CO Cost accounting
b) AM Asset accounting
c) GL Special purpose ledger
d) CS consolidation
e) PS Project system
f) RE Real Estate
g) PC Profit center accounting
h) GA Allocations
i) Financial accounting
What do you need for Fiori
a) Authorization Role