Cert 10

Question 1

181. Which of the following are the different history sheet groups that each version of asset history sheets can contain(3)

Answer 1

a. BOOK values at the end of the fiscal year
b. ACQUISITIONS
c. REOPSTING

Question 2

182. In which object do you define which SAP Fiori apps a user can use

Answer 2

a. SAP tile CATALOG

Question 3

183. Identify the three types of tolerances in accounting(3)

Answer 3

a. G/L account tolerance groups
b. EMPLOYEE tolerance groups
c. CUSTOMER/vendor tolerance groups

Question 4

184. For which kind of asset is the asset main text always prefilled

Answer 4

a. Asset SUBNUMBERS

Question 5

185. In the SAP S/4HANA application, the payment program and dunning program can access noted items for further processing. Determine whether this statement is true or false

Answer 5

TRUE

Question 6

186. When setting up the system, you want to maintain default values for users of a company code. Which application do you use

Answer 6

USER MAINTENANCE

Question 7

187. What is controlled by the terms of payment(3)

Answer 7

a. ALLOWED account type
b. DEFAULT payment method
c. DETERMINATION of the baseline data

Question 8

188. What must you do to create new validations and substitutions

Answer 8

a. SELECT the relevant call-up point
b. DEFINE the area of application

Question 9

189. On what basis does the system determine the period for the asset retirement

Answer 9

a. ASSET value date (asset retirement date)

Question 10

190. For which activities can you use an extension ledger

Answer 10

a. ADJUSTMENTS for consolidation purposes
b. SIMULATION of foreign currency valuation

Question 11

191. Which object hierarchies can you maintain with the Manage Global Accounting Hierarchy app(3)

Answer 11

a. COST center
b. FUNCTIONAL area
c. PROFIT center

Question 12

192. How does the system determine the correspondence type of a payment notice

Answer 12

a. According to the REASON code, as long as all REASON codes carry the same correspondence type

Question 13

193. What can you assign in a depreciation area in SAP S/4HANA Finance asset accounting

Answer 13

a. AN accounting principle

Question 14

194. A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account

Answer 14

a. You can only post to the account in CAD

Question 15

195. What is the purpose of the chart of depreciation

Answer 15

a. The chart of depreciation facilitates COUNTRY-SPECIFIC legal valuation of fixed assets

Question 16

196. The deletion flag is one of the requirements that the system checks before archiving the master data. Determine whether this statement is true or false

Answer 16

TRUE

Question 17

197. Your customer wants to convert their SAP ERP classic general ledger to SAP S/4HANA. What system configuration options are available for the customer within the convened system

Answer 17

a. Implementation of DOCUMENT splitting
b. Implementation of additional ledgers for parallel ACCOUNTING

Question 18

198. Within the line items of FI documents, what does the posting key control(3)

Answer 18

a. The FIELD STATUS of additional details
b. The ACCOUNT TYPE to which the line item can be posted
c. Whether the item is posted as a DEBIT OR CREDIT

Question 19

199. What are the two phases of AuC that are relevant to Asset Accounting

Answer 19

a. USEFUL life phase
b. UNDER-construction phase

Question 20

200. Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used

Answer 20

a. TASK list template