Cert 12 Flashcards

1
Q
  1. The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply?
A

a. CREATE new tax codes with the 18% percentage for INPUT AND OUTPUT TAX

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2
Q
  1. The SAP HANA database relies on which of the following technologies for storing data(3)
A

a. IN-memory
b. COLUMNAR store
c. COMPRESSION

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3
Q
  1. Which of the following organizational units are part of the enterprise structure of financial accounting(3)
A

a. SEGMENT
b. FUNCTIONAL area
c. BUSINESS area

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4
Q
  1. Which of the following lists support the dunning clerk’s work(3)
A

a. The dunning history LIST
b. The blocked accounts LIST
c. The dunning LIST

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5
Q
  1. Which data model is used for SAP S/4HANA
A

(OLAP) BOTH RUNNING ON A SINGLE SYSTEM

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6
Q
  1. What is true for real depreciation areas
A

a. You can post transactions to them INDEPENDENTLY

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7
Q
  1. You assign currency type of 40 to your company code in ledger 0L. Which source currency types can you select (2)
A

a. GROUP currency
b. COMPANY CODE currency

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8
Q
  1. In the integrated scenario for down payments, in what step of the process do you enter the down payment information
A

a. PUPRCHASE order creation

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9
Q
  1. Which objects can be posted to by more than one company code(3)
A

a. PROFIT center
b. BUSINESS area
c. SEGMENT

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10
Q
  1. Which is the first step in the procedure of making down payments in the customer area
A

a. Down payment REQUEST

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11
Q
  1. There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence(3)
A

a. MAINTAIN the parameters
b. SCHEDULE the dunning run
c. CHANGE the dunning proposal

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12
Q
  1. Which date is used to determine the depreciation start date
A

a. ASSET value date

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13
Q
  1. What are some features of SAP HANA (2)
A

a. SAP HANA is optimized to ORGANIZE DATA using column stores
b. SAP HANA allows TRANSACTIONAL and ANALYTICAL PROCESSING off the same tables

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14
Q
  1. Why would you choose to implement the document parking workflow for journal entry verification, compared to the general journal entry verification process
A

a. You do not use SAP FIORI

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15
Q
  1. What can you do with asset accounting in SAP S/4HANA Finance(3)
A

a. POST revenue for retirements by acquisition and production cost
b. ASSIGN separate settlement rules for depreciation areas
c. SIMULTANEOUSLY post separate values by depreciation area

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16
Q
  1. You receive a payment for an invoice that is smaller than the owed amount. How can you manage payment differences in the Post Incoming Payments app (2)
A

a. PARTIAL payment
b. RESIDUAL item

17
Q
  1. On which level do you maintain the bank directory
A

CLIENT

18
Q
  1. How does SAP S/4HANA reduce system complexity and improve system efficiency? (2)
A

a. By PROVIDING VIEWS OF DATA at runtime from the same source tables
b. By REMOVING APPLICATION CODE that deals with aggregates and indexes

19
Q
  1. You have to run the foreign currency valuation for both US GAAP and IFRS, which leads to different values for the two different accounting principles. How can you set this up in the system
A

a. Define TWO VALUATION AREAS and two accounting principles with relevant links to ledgers

20
Q
  1. You execute a report based on the location and are missing an asset. What might have happened (2)
A

a. The asset was SOLD to a customer
b. The equipment assigned to the asset was MOVED