Question:

What do you define in payment terms?

Note: There are 2 correct answers to this question.

Response:

Posting key

Cash discount

Due date specification

Tolerance days

Question:

For which of the following transactions can you use noted items?
Please choose the correct answer.

Response:

Late payment

Vendor payment

Customer payment

Down payment request

Question:

How many intervals are defined for the foreign currency valuation run ID per client?
Please choose the correct answer.

Response:

3
 0

Question:

Which deployment option do you recommend to customers who want to always be on the latest
release of SAP S/4HANA?

Response:

SAP S/4HANA Finance

SAP S/4HANA Cloud

SAP S/4HANA on-premise

SAP S/4HANA with Central Finance

Question:

Where is the billing document created?

Please choose the correct answer.

Response:

Accounting

Materials Management

Sales and Distribution

Financial Accounting

Question:

When you create multiple similar asset master records, which of the following fields allow you
to make separate entries for each individual asset?

There are 3 correct answers to this question.

Response:

License plate number

 Cost center

Description of the asset

Inventory number

Question:

During which actions does the system assign the document number for Financial Accounting?
There are 2 correct answers to this question.

Response:

Park

Post

Hold

Simulate

Question:

Which two reports should you use to create correspondence to and from customers and
vendors to enable you to verify the balance of receivables and payables?

There are 2 correct answers to this question.

Response:

SAPF130L

SAPF130D

SAPF130E

SAPF130K

Question:
In which application areas can you use validation?
Note: There are 2 correct answers to this question.

Response:

Cost Accounting

Profit Center Accounting

Asset Accounting

Materials Management

Question:

Which SAP Fiori app type provides essential information about system master data and offers
links for navigating between related objects?

Response:

Configuration

Transactional

Fact sheet

Analytical

Question:

Which currency types can you set in customizing activity "define setting for ledgers and
currency type"?

There are 2 correct answers to this question.

Response:

Material Ledger Currency

Transaction Currency

Group Currency
 Local Currency

Question:

Which of the following is the first step in the variant principle?

Please choose the correct answer.

Response:

Define variant

Create multiple variants

Assign the variant to the objects

Determine values for the variant

Question:

Which of the following information is entered in the chart of accounts segment of a G/L
account?
There are 3 correct answers to this question.

Response:

Control fields

Account number

Consolidation fields

Currency fields

Question:

Which business partner categories are available to manage relationships?

Note: There are 2 correct answers to this question.

Response:

Customer
 Organization

Bank

Person

Question:

How can you post accruals?

Note: There are 3 correct answers to this question.

Response:

Reclassify the receivables and payables.

Use the recurring entry program.

Post manually at the end of a period, quarter, or year.

Execute the periodic accrual run.

Run the depreciation program.

Question:

What do you configure to allow cross-company-code transactions?

Note- There are 2 correct answers to this question.

Response:

Clearing accounts

Special G/L indicator

Account types

Posting keys

Question:
Which of the following tolerance groups should every company code always have?
Please choose the correct answer.

Response:

Named

Defined

Special

Blank

Question:

You need to perform mid-year legacy system migration for assets in a new company code.
Which data must you migrate?

Note; There are 3 correct answers to this question.

Response:

Current year posted depreciation

Fully depreciated fixed asset master records

Closed year asset sale transactions

Current year asset acquisition transactions

Accumulated depreciation per cost center

Question:

Which is the first step in the procedure of making down payments in the customer area?
Please choose the correct answer.

Response:

Down payment request

Down payment received

 Clearing

Customer invoice

Question:

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?

Response:

Create new tax codes with the 18% percentage for input
and output tax.

Create new tax codes with the 18% percentage for input
tax.

Change the tax percentage for existing input tax codes

to 18%.

Change the tax percentage for input and output tax

codes to 18%.

Question:

Which of the following retirement types is referred to as scrapping?

Response:

Unplanned depreciation of remaining value

Partial retirement without revenue and without customer

Complete integrated asset retirement

Complete retirement with revenue but without customer

Question:

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

Create two external number ranges with the same range

and assign one to each of the relevant document types.

Enter the same document number range in the

customizing definition of both document types.

Create a substitution rule that updates the document

number based on the range you assign in the rule
definition.

Create two internal number ranges with the same range

and assign one each to the relevant document types.

Question:

On what basis does the system determine the period for the asset retirement?
Please choose the correct answer.

Response:

Net book value

Asset value date (asset retirement date)

Question:

Which items can you clear with the automatic clearing program?

Response:

Bank transaction items

Noted items

Statistical postings

Items with withholding tax entries

Question:
On which levels do you maintain data for an integrated customer account?
Note: There are 3 correct answers to this question.

Response:

Purchasing organization

General data at the client level

Profitability segment

Company code

Sales area

Question:

Data in the SAP HANA database is stored in which two ways?

There are 2 correct answers to this question.

Response:

Vector

Column

Random

Row

Question:

Which of the following options can you use to change the G/L account master data using
collective processing?

There are 3 correct answers to this question.

Response:

Change account descriptions

Change company code data

 Change client level data

Change chart of accounts data

Question:

True or False: Anyone with an appropriate user name and password can log on to the SAP Fiori
launchpad through a web browser.

Response:

False

True

Question:

Which entries can you define when maintaining a G/L account?

There are 3 correct answers to this question.

Response:

Field status group

Account Type

Ledger assignment

Account group

Profit center

Question:

Down payments received reduce the total of which of the following entities?
Please choose the correct answer.

Response:

Receivables
 Payables

Inventory

Bank balance

Question:

The SAP Business Workflow________process dimensions.

Please choose the correct answer.

Response:

Three

Five

Four

Two

Question:

In Asset Accounting, which object do you use to handle separate valuation for parallel
accounting?

Response:

Chart of depreciation

Depreciation area

Depreciation key

Valuation area

Question:

Which of the following special G/L transactions are noted items?

Note: There are 2 correct answers to this question.

Response:
 Down payment

Bill of exchange payment request

Guarantee of payment

Down payment request

Question:

Which of the following procedures are available to check the balance of receivables and
payables in balance confirmations?

There are 3 correct answers to this question.

Response:

Balance notification

Balance adjustment

Balance request

Balance confirmation

Question:

What technology did SAP leverage to eliminate aggregate tables from the SAP S/4HANA
system while maintaining compatibility with many legacy programs?
Please choose the correct answer.

Response:

Columnar store

Compatibility views

Indices

Data aging
Question:

Which fields can you edit before posting a parked document?

Note: There are 3 correct answers to this question.

Response:

Amount

Account

Document type

Currency

Posting date

Question:

Which of the following control data is carried by asset classes?

There are 3 correct answers to this question.

Response:

Account determination

Insurance type

Number range interval

Screen layout

Question:

Which of the following parameters can be changed on a time-dependent basis?

There are 3 correct answers to this question.

Response:

Depreciation key

Useful life (year or period)

 Variable depreciation portion

Depreciation start date

Question:

You need to use foreign currency valuation in the ledger solution. Which objects must you
define in Customizing?
Note: There are 3 correct answers to this question.

Response:

Simulation extension ledger

Valuation areas

Account determinations

Accounting principles

Value adjustment keys

Question:

What object determines the number range for business partner master data?

Response:

Business partner role

Business partner type

Business partner category

Business partner grouping

Question:

You can compare text patterns in your statements using the keyword LIKE. Determine whether
this statement is true or false.

Response:
 True

False

Question:

What should you check if the balance of the GR/IR account is not zero at the purchase order
item level on the balance sheet key date?

There are 2 correct answers to this question.

Response:

Check to see if the goods were delivered by the key

date, but have not yet been invoiced.

Check to see if the goods were invoiced by the key date,

but have not yet been delivered.

Check to see if the goods were ordered by the key date,

but have not been received.

Check to see if the goods were produced by the key

date, but have not been invoiced.

Question:

What do you define in Customizing for the payment program?

Note: There are 3 correct answers to this question.

Response:

Payment run ID

Exchange rate type

Forms for the payment media

Bank determination

Allowed currencies
Question:

Which of the following are possible reasons that an invoice would not be paid?
There are 3 correct answers to this question.

Response:

The invoice has a debit balance.

The payment amount is less than the minimum amount

specified for a payment.

The discount period has expired.

An invalid house bank is selected.

Question:

Which of the following are SAP Fiori design principles?

There are 2 correct answers to this question.

Response:

Role-based

Responsive

Rational

Routine

Question:

Which program is used to enter accruals and deferrals regularly?

Please choose the correct answer.

Response:

Recurring entry program

Devising program
 Ledger grouping

Compact document journal

Question:

You need to make the line item text field mandatory during document entry. Which objects
should you analyze to fulfill this request?

Note: There are 2 correct answers to this question.

Response:

Account group

Posting key

G/L account

Document type

Question:

What is the maximum number of steps possible in validation?

Please choose the correct answer.

Response:

99

199

566

999

Question:

Which of the following parameters are controlled by the screen layout?

There are 3 correct answers to this question.
 Response:

Number range

Maintenance level

Reference

Field selection

Question:

Which of the following can you use for multiple programs with variants that are to be
processed automatically?
Please choose the correct answer.

Response:

Online transactions

Remote tasks

Flow definition

Task list template

Question:

In an asset main number in Asset Accounting, which information can be different between
international GAAP and local GAAP?
There are 2 correct answers to this question.

Response:

Net book value

Deprecation start date

Asset class

Capitalization date
Question:

For which of the following can you park documents?

There are 2 correct answers to this question.

Response:

Customer accounts

General ledger accounts

Material accounts

Sales invoices

Question:

What information is provided when you execute the balance audit trail?

Response:

The starting balance and the yearly changes to the

balance of a general ledger account

A list of changes of maintained sensitive fields in general

ledger accounts

A comparison of general ledger account balances across

ledgers

The open account balances for customer accounts and

supplier accounts

Question:

What does the year-end closing program in Asset Accounting do?

Note: There are 3 correct answers to this question.

Response:
 It checks whether the depreciation is posted completely
for the fiscal year.

It settles all assets under construction with values and

maintained settlement rules.

It posts all remaining depredation and imputed interest.

It indicates if any of the created asset master records

contain errors or are incomplete.

It blocks all postings to Asset Accounting for the closed

fiscal years.

Question:

On which organization unit level do you define a chart of depreciation?

Response:

Chart of accounts

Company code

Asset class

client

Question:

The managerial closing activities include locking the old accounting period. Determine whether
this statement is true or false.

Response:

False

True

Question:
Financial statement versions consist of a maximum of 10 hierarchy levels. Determine whether
this statement is true or false.

Response:

True

False

Question:

Which of the following parameters can you define within a dunning procedure?
Note : There are 2 correct answers to this question.

Response:

Line item grace period

Line item total period

Number of dunning levels

Company code

Question:

Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these
solutions help you run human resource management processes?

Note: There are 2 correct answers to this question.

Response:

SAP Hybris

SAP Fieldglass

SAP Concur

SAP Success Factors

Question:
For general ledger account posting, which one of the following standard posting keys is for
debit?
Please choose the correct answer.

Response:

01

31

50

40

Question:

Which of the following original Management Accounting objects can you assign in the asset
master record?
There are 3 correct answers to this question.

Response:

Cost element

Cost center

Order

Activity type

Question:

Where can an SAP Fiori end user change the theme of their launchpad?
Please choose the correct answer.

Response:

In the Tile Group area of the launchpad designer

In the UI theme designer

In the Me area of the launchpad

 In the Tile Catalog area of the launchpad designer

Question:

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data?
There are 3 correct answers to this question.

Response:

For a large quantity of legacy data, use batch input

procedure (program RAALTD01)

For a small quantity of legacy data, use AS100.

For a very large quantity of legacy data, use the direct

input procedure (program RAALTD11)

For a large to very large quantity of legacy data, use the

legacy data transfer using a BAPI interface

For a manageable quantity of legacy data, use the

manual transaction code AS91 and ABLDT

Question:

What settings can you define specifically for an asset class?

Note: There are 3 correct answers to this question.

Response:

Asset under construction category

Maximum amount for low-value assets

Default transaction type for asset posting

Account determination key

Synchronization rules for asset and equipment

Question:

For reporting purposes, your client would like to present information about customer postings
that are NOT reflected in the G/L. Which special G/L type do you recommend?

Response:

Free offsetting entries

Noted items

Bill of exchange

Statistical postings

Question:

You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01
is assigned to the leading ledger for an area 01 is assigned to the leading ledger for leading
valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation.

What posting option should you choose for depreciation area 32?

Response:

Area Does Not Post

Area Posts Depreciation Only

Area Posts APC Immediately, Depreciation Periodically

Area Posts in Real Time

Question:

Which data sections are part of every asset class?

There are 2 correct answers to this question.

Response:

Depreciation data section

Valuation area data section

 Account determination data section

Master data section

Question:

What data do you maintain in the chart of accounts sections of a General Ledger account?

Response:

Consolidation data

Authorization data

Reconciliation data

User data

Question:

Which deployment options exist for SAP S4HANA?

Note: There are 3 correct answers to this question.

Response:

Central hub deployment

Cloud deployment

Agile deployment

On-premise deployment

Hybrid deployment

Question:

Document splitting is active in your company code. The splitting characteristic is the profit
center. All accounts are assigned. You post a vendor invoice with a single expense that are all
assigned to different profit Centers. The expense is changed with10% VAT.
How many line items are created in the Entry view and how many are created in the General
Ledger view?

Response:

Entry view: 5
General Ledger view 7

Entry view: 3
General Ledger view 7

Entry view: 3
General Ledger view: 9

Entry view: 5
General Ledger view: 9

Question:

The variant principle is used in SAP S/4HANA to assign particular properties to one or more
objects. How many steps does the variant principle have?

Please choose the correct answer.

Response:

Question:

What is the purpose of the group account number in General Ledger account master data
maintenance?

Response:
 It acts as the key to identify the balance sheet and
profit-and-loss accounts in the financial statement
version.

It determines the fields in the entry screen when you

create or update a master record in the company code

it is used for cross-company-code reporting if the

company codes use different charts of account.

It defaults the number interval that is applied for the G/L

account number in the company code.

Question:

What checks does the year-end closing program (RAJABSOO) perform?

There are 2 correct answers to this question.

Response:

Last fiscal year has been updated.

Depreciation and asset balances are posted in full.

Depreciation lists and the asset history sheet have been

checked.

Assets are complete and error-free.

Question:

Which data do you define on the bank master record?

Note: There are 2 correct answers to this question.

Response:

Address data and control data

Payment and dunning information

Corresponding business area

 A unique bank country

Question:

Which reporting tools are available with SAP S/4HANA embedded analytics?
Note: There are 2 correct answers to this question

Response:

SAP Analytics Cloud

Query Browser

KPI modelling apps

SAP Analysis for Microsoft Office

Question:

You want to specify the financial statement version for asset reports in Customizing. Where do
you need to assign the financial statement version?

Response:

To each depreciation area

To each chart of depreciation

To each accounting principle

To each company code

Question:

Which of the following are posted in the program FAA_DEPRECIATION_POST?

There are 3 correct answers to this question.

Response:

Ordinary depreciation such as book depreciation or

imputed depreciation
 Unplanned depreciation or other manually planned
depreciation

Imputed interest

Parallel APC values

Question:

Which of the following statements are correct?

There are 2 correct answers to this question.

Response:

A company code can be assigned several workflow

variants.

A task can be assigned only one possible processor.

It is possible to design multilevel workflow sequences.

The same workflow variant can be assigned to several

company codes.

Question:

What sort of special general ledger types exist?

There are 3 correct answers to this question.

Response:

Automatic offsetting entries (statistical)

Free offsetting entries

Noted items

Final payments

Other types
Question:

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?

Note: There are 2 correct answers to this question.

Response:

Financial statement version

Account determination key

Asset class

Depreciation area