cert 1 Flashcards
A customer wants to analyze a G/L account, which is presenting asset Aquisition value on an investment order. What do you maintain in the G/L account master record to achieve this? (2)
a. SELECT the record account assignment indicator
b. DEFINE the G/L account as an asset reconciliation account
Which statements best describe a profit center? (2)
a. It is the only object from which segments can be uniformly DERIVED
b. It is an element for which separate balance sheet and P&L statements can be CREATED
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? (2)
a. Account TYPE
b. Document TYPE
Which requirements do you need to fulfill to use data aging for finance in the sap S/4HANA system?(3)
a. SWITCH on the data aging business function
b. ADD required authorizations for data aging to your role
c. Activate aging on SAP HANA
- What do you define in payment terms?
a. CASH discount
b. DUE date specification
- At which point is the down payment request created in the integrated down payment process with purchasing?
a. Purchase ORDER
- Identify the callup points that have been provided for Financial Accounting (FI) (3)
a. DOCUMENT header
b. DOCUMENT line
c. Complete DOCUMENT
- Which of the following statements are correct?
a. IT is possible to design multilevel workflow sequences
b. THE same workflow variant can be assigned to several company codes
- You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight?
a. It is possible to post special TAX depreciation and investment support for assets under construction
b. It is possible to post credit memos, even after assets under construction are fully CAPITALIZED
- On which levels can you activate document splitting?
a. CLIENT level
b. COMPANY CODE level
- Which of the following parameters can be changed on a time-dependent basis?
a. Depreciation KEY
b. USEFUL life (year or period)
c. VARIABLE depreciation portion
- Which prerequisites must be fulfilled before you can use negative postings?
a. The COMPANY CODE must permit negative postings
b. The REVERSAL REASON must allow negative postings
- On which levels do you maintain data for an integrated customer account? (3)
a. GENERAL data at the client level
b. SALES area
c. COMPANY CODE
- How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? (2)
a. You can assign PROFIT CENTER, group, and legal valuations to the same ledger
b. You can assign EACH valuation to a separate ledger
- Which component of the framework for the intelligent enterprise includes SAP Leonardo?
a. Intelligent TECHNOLOGIES
