Cert 11

Question 1

201. On which levels can you maintain field status controls for business partners (BP)(3)

Answer 1

a. CLIENT
b. BP TYPE
c. BP ROLE

Question 2

202. Which deployment options exist for SAP S4HANA(3)

Answer 2

a. CLOUD deployment
b. HYBRID deployment
c. ON-premise deployment

Question 3

203. Which characteristic maps the business partner to the customer and supplier account groups

Answer 3

a. Business partner GROUPING

Question 4

204. For which account can you perform account clearing in SAP S4HANA

Answer 4

a. For any BALANCE SHEET account managed on a line item basis

Question 5

205. Which of the following are default items assigned to every financial statement version(3)

Answer 5

a. PROFIT AND LOSS results
b. LIABILITIES and equity
c. ASSETS

Question 6

206. What is the correct order of steps when you use the SAP I financial Closing Cockpit

Answer 6

a. Create template, create tasks, DEFINE DEPENDENCIES

Question 7

207. When adding a bank to the bank directory, which field is required

Answer 7

COUNTRY

Question 8

208. Which values can be posted to a specific ledger(3)

Answer 8

a. PAYMENTS
b. ACCRUALS
c. DEPRECIATION

Question 9

209. What types of data are maintained for a house bank(2)

Answer 9

a. GENERAL ledger account
b. Data medium exchange (DME) details

Question 10

210. Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting(2)

Answer 10

a. ACCOUNT determination key
b. ASSET class

Question 11

211. In a valuation method, which of the following is not a valuation approach for foreign currency valuation

Answer 11

a. HIGH rate of interest principle

Question 12

212. What are the results when you post an outgoing partial payment

Answer 12

a. The initial invoice REMAINS open
b. A payment is CREATED with reference to the invoice

Question 13

213. which of the following retirement types is referred to as scrapping

Answer 13

a. PARTIAL retirement without revenue and without customer

Question 14

214. Which prerequisites must be fulfilled to allow for negative postings of journal entries

Answer 14

a. The reversal REASON must be configured to allow negative postings
b. The COMPANY CODE must allow negative postings

Question 15

215. What is a reason for performing data archiving

Answer 15

a. To control HARDWARE requirements

Question 16

216. Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this

Answer 16

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

Question 17

217. What are the characteristics of a company in SAP S/4HANA(2)

Answer 17

a. It can be assigned to a COMPANY CODE
b. It is considered for CONSOLIDATION

Question 18

218. A business partner is both a customer and a supplier. The customer has a sizable open amount unpaid. You want to make sure that the payment program posts no outgoing payments to the business partner until he has paid part of the outstanding amount. How can you do this

Answer 18

a. Assign a payment block in the SUPPLIER business partner role details

Question 19

219. To which object do you assign valuation methods

Answer 19

a. VALUATION area

Question 20

220. Which ledger-specific configuration can you maintain at company code level

Answer 20

a. POSTING period variant
b. Financial statement VERSION