ERPPrep 3 Flashcards
How many separate period intervals are there to control open posting periods?
4
1
2
3
3
Your customer uses the ledger approach to multiple valuation. During conversion to SAP S/4HANA, which configurations will be required? 2 antwoorden
Define the document type for the accounting-principle-specific-documents.
Contigure delta depreciation areas to no longer post to the general ledger.
Convert accounts of parallel valuations to asset reconciliation accounts.
Assign accounting principles to all real and derived depreciation areas.
Convert accounts of parallel valuations to asset reconciliation accounts
Assign accounting principles to all real and derived depreciation areas.
On what level can you assign a fiscal year variant to a company code?
Ledger
Valuation area
Accounting principle
Depreciation area
Ledger
To which object do you assign valuation methods?
Valuation area
Valuation procedure
Accounting principle
Account assignmen
Valuation area
A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? 2 antwoorden
Set the G/L account type to Non-operating Expenses or income
Select the Record Account Assignment indicator.
Define the G/L account as an asset reconciliation account
Enter value 90 in the cost element category field
Select the Record Account Assignment indicator.
Define the G/L account as an asset reconciliation account
How can you set up multiple valuations for transfer pricing in your SAP S/4HANA system? 2 antwoorden
You can assign each valuation to a separate ledger.
You can assign profit center, group, and legal valuations to the same ledger.
You can assign more than 3 valuations to different ledgers, if you have enough ledgers defined.
You can assign more than 3 valuations to the same ledger.
You can assign each valuation to a separate ledger.
You can assign profit center, group, and legal valuations to the same ledger.
In your SAP S/4HANA system, you want to archive the G/L accounts that are not used by the business in any company code. What are prerequisites to archiving all data of a G/L account? 3 antwoorden
Set the deletion flag in the chart of accounts data of the G/L account.
There are no transaction figures for the account.
The account is not used in any automatic account determination.
Transaction figures are older than a customizable amount of years.
Set the deletion flag in the company code data of the G/L account.
Set the deletion flag in the chart of accounts data of the G/L account.
There are no transaction figures for the account.
Set the deletion flag in the company code data of the G/L account.
What are the three basic steps required to define a new company code? 3 antwoorden
Adjust global parameters
Adjust basic and address data
Copy existing controlling area
Define new segments
Copy existing company code
Adjust global parameters
Adjust basic and address data
Copy existing company code
Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset?
In the account determination of the asset class
In the screen layout of the asset master record
In the screen layout of the depredation area
In the asset master record of the main asset
In the screen layout of the depredation area
Which of the following statements are correct? 2 antwoorden
It is possible to design multilevel workflow sequences.
A company code can be assigned several workflow variants.
A task can be assigned only one possible processor.
The same workflow variant can be assigned to several company codes.
The same workflow variant can be assigned to several company codes.
It is possible to design multilevel workflow sequences.
Which of the following are the steps of Intercompany reconciliation? 3 antwoorden
Manual reconciliation and communication
Document selection and data storage
Automatic assignment of documents
Automatic presentation of reconciled and non-reconciled data
Manual reconciliation and communication
Document selection and data storage
Automatic assignment of document
Which values can you define as prerequisites for triggering the general journal entry verification workflow? 3 antwoorden
Profit center
Cost center
Account group
Source company code
Target company code
Cost center
Account group
Source company code
What kind of customization can users do on their launchpad? 2 antwoorden
Create their own tile groups.
Change the name of tile groups
Change the icons on tiles.
Change the names of tiles.
Create their own tile groups.
Change the name of tile groups
Which business partner objects can you define field statuses for? 2 antwoorden
Type
Role
Account group
Client
Type
Role
You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values.
When you post an external acquisition, how many documents are created?
6
1
4
3
4
