Cert 15

Question 1

281. In which application areas can you use validation (2)

Answer 1

a. COST accounting
b. ASSET accounting

Question 2

282. Delta postings can execute revaluation. Determine whether this statement is true or false

Answer 2

TRUE

Question 3

283. What do you define when configuring asset classes (3)

Answer 3

a. NUMBER ranges
b. ACCOUNT determination
c. SCREEN layout rules

Question 4

284. What are the steps in the Customizing of data archiving (3)

Answer 4

a. Define ARCHIVING storage locations
b. Perform CROSS-OBJECT customizing
c. Perform CROSS-SPECIFIC customizing

Question 5

285. What setting must be identical between the company code and controlling area

Answer 5

a. The FISCAL year variant key

Question 6

286. During which actions does the system assign the document number for Financial Accounting (2)

Answer 6

a. Park
b. Post

Question 7

287. Your company code is assigned to two standard ledgers and one extension ledger. You post an invoice with one expense line item with a 10% VAT (sales) tax. How many line items are updated in the Universal Journal (table ACDOCA)?

Answer 7

6

Question 8

288. Which edition of SAP S/4HANA introduced the universal journal

Answer 8

a. SAP S/4HANA FINANCE 1503

Question 9

289. Which of the following are the characteristics included in general ledger drilldown reports (3)

Answer 9

a. COMPANY CODE
b. BUSINESS area
c. SEGMENT

Question 10

290. What is the relationship between accounts of the operating chart of accounts and the local chart of accounts

Answer 10

a. ONE operating account to ONE local account

Question 11

291. Which of the following standard currency types can you set in customizing activity “define setting for ledgers and currency type” (2)

Answer 11

a. LOCAL currency
b. GROUP currency

Question 12

292. The SAP Business Workflow has ________ process dimensions

Answer 12

4

Question 13

293. After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process?

Answer 13

a. Store the data, present reconciled an non reconciled data, communicate differences, POST THE CORRECTION DOCUMENTS

Question 14

294. Which parameter indicates that a line item can only be dunned with restrictions

Answer 14

a. Dunning KEY

Question 15

295. What is the recommended field status setting for fields in the customer-vendor account groups in the Financial Accounting customizing

Answer 15

OPTIONAL

Question 16

296. How can you create an asset under construction (2)

Answer 16

a. Automatically, when setting capex costs from an INTERNAL order
b. Automatically, when creating an INVESTMENT measure

Question 17

297. What is the maximum dunning level that can be assigned to a dunning procedure

Answer 17

9

Question 18

298. Which of the following fields can be changed in the document header (2)

Answer 18

a. REFERENCE number
b. Document HEADER text

Question 19

299. What is the name of the leading ledger that SAP provides with the standard system?

Answer 19

a. 0L

Question 20

300. When making a partial sale, how can you choose to calculate the amount of value reduction for the asset (3)

Answer 20

a. By QUANTITY
b. By RETIREMENT account
c. By PERCENTAGE