| It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fiscal year. Which dates must have the same fiscal year in the document entry? |
| Which field in the material master determines if the value of the material stock changes when releasing a cost estimate for this material? |
| Which of the following can you choose for a report variant? Note: there are 2 correct answers to this question |
| What are the requirements for the technical clearing account in new Asset Accounting? Note: There are 2 correct answers to this question |
| Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? There are 2 correct answers to this question |
| How can you settle different cost elements of an internal order to different receivers? |
| Which activity will have an impact on the net book value of an asset? |
| You have been asked to explain the benefits of integrating CO-PA with SAP Business Information Warehousing. What are they? (Choose three.) |
| You are using top down distribution function in CO-PA planning. Which of the following statement is not correct? |
| Which of the following allocation methods in cost center accounting use secondary cost elements? (Choose three.) |
| A vendor sends na invoice to a company which contains expenses for two company codes. You post the vendor item to the receiving company code, then the expense, and finally a cross-charge to the other company code. How are the taxes posted? Please choose the correct answer |
| Which of the following are the right organizational assignments starting from the top of the organization structure (top-down)? |
| Which transactions in the procurement process with valuated goods receipt create documents in FI? There are 2 correct answers to this question |
| Which object can be used to derive the profit center automatically during posting? |
| What are the benefits of using the accrual engine? There are 3 correct answers to this question |
| Which field of the line item will be filled automatically by the sort key field of a master record ( G/L account, customer, or vendor)? Please choose the correct answer |
| What does the SAP Web AS provide? |
| You set up a new account group. Which customizing settings for vendors can you control directy in this account group? There are 2 correct answers to this question |
| What must be included in a bill of material in maintenance? (Choose three.) |
| Which of the following statements is correct? i) Direct activity allocation deals with the measurement, posting and allocation of an organizational activity. ii)We need to create an activity type to directly allocate activity. iii) More than one cost center can be the sender of an internal activity allocation & the receiver can be any real management accounting object. iv) During direct activity the sender cost center is debited and the receiving cost object is credited. |
| Which depreciation type allows fluctuations in activity to be considered when calculating depreciation? |
| Consider the following statements, which of them are false? 2 answers |
| In a payment run, the data entered for a payment method in the document may differ from the master data. How is this resolved by the system? |
| Which elements do you need to enter during document posting to distinguish between international and local Generally Accepted Accounting Principles (GAAP)? Note: There are 2 correct answers to this question |
| You post a credit memo for an invoice with a posting date one week after the invoice was entered. How can you ensure that the due date of the credit memo is the same as the due date of the invoice? |
| Which of the following statement correct with reference to component scrap? |
| You are using the accounts approach to parallel valuation and classic Asset Accounting. You need to create a new financial statement version to keep track of the group valuation based on IFRS principles In asset accounting, what posting options can you choose for the new depreciation area? Note: there are 2 correct answers |
| The management of an international company perceives the implementation of SAP ECC 6.0 with the New General Ledger Accounting as an opportunity to standardize their global processes and still be in compliance with statutory local reporting. What are some of the key design decisions that support their global requirements? (Choose three.) |
| How can you use resource related billing for sales order items? |
| Your company uses Only book depreciation, and you activate the new depreciation engine. The book depreciation key Z010 currently used by an asset should be changed to Z020 The asset depreciation started two years ago, and depreciation for the current year has already been posted for the months of January, February, and March ( monthly depreciation run) The change should take effect from April 1st.How can you implement this change? There are 2 correct answers to this question |
| What are the prerequisites to calculate overhead costs on an internal order? (Choose two.) |
| Identify the main areas of the implementation Roadmap from the items listed below? The are 3 correct answers |
| What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting? |
| Your customer is running an SAP ERP system with New General Ledger Accounting Activated. All scenarios, but no customer fields, are assigned to the leading ledger Which objects in the totals table (FAGLFLEXT) can be evaluated with drilldown reports? |
| What do you define in customizing for the payment program? Note: there are 2 correct answers |
| Which of the following describe characteristics of master data? There are 2 correct |
| Which of the following are the main components of a drilldown report? |
| Which of the following is a typical process sequence in Product Sale from Stock? Please choose the correct answer |
| Report Writer library is a collection of ___________ |
| In an asset main number in asset accounting which information can be different between international GAAP and local GAAP? There are 2 correct answers |
| How do you prevent duplicate vendors from being created? There are 2 correct answers to this question |
| Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. What do you have to do? |
| On which leval do you define depreciation keys? |
| Which SAP NetWeaver component ensures company-wide unification of data and information in heterogeneous IT environments? |
| Which of the following support services can you directly access via the SAP Service Marketplace (http://service.sap.com)? |
| Your client would like to show information about customers during reporting without updating the general ledger. Which special G/L type do you recomment? |
| You configured new asset accounting with three depreciation areas that post in real time. You need to post a partial scrapping to an asset in the leading ledger. How many documents does the transaction create? |
| Instead of the classic system monitoring of individual sustem components with Solution Monitoring, entire business processes can be monitored as a while across multiple components. Identify the components that define the concept of solution monitoring? There are 3 correct answers |
| Which of the following business scenarios can be handled with accrual and deferral postings? |
| Which activities does the regrouping program of receivables and payables support? Note: there are 2 correct answers to this question |
| A customer using account based CO-PA sells material from stock. How is the ‘cost of goods sold’ transferred and valuated? |
| Consider the following statements, which of the following statements are true? |
| Which of the following is the typical sequence of steps in an ASAP roadmap? |
| The government announces that it plans to change the basic VAT tax percentages from 20% to 18%. What do you have to do in the syste in order to comply? |
| Sensitive Fields have been defined and customized for vendor master data. For which if the following sensitive fields will an update trigger dual control? |
| Your chief accountant would like to display company-owned cars separately in the balance sheet. These cars were previously included in the asset class “factory and office equipment”. What do you have to configure? |
| By which distribution rules can you settle an internal order to different receivers? (Choose three.) |
| You have completed the basic configuration of SAP Solution Manager and defined the solution landscape. Which of the following scenarios will work without further configuration steps? (Choose two.) |
| You want to settle an internal order to cost centers, but the system does not allow you to enter a settlement rule. What do you check? |
| Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for new General Ledger Accounting activated? |
| Your customer wants to use the Closing Cockpit for period end closing. What major benefits of the Closing Cockpit do you highlight? There are 2 correct answers to this question |
| Which of the following items can you assign directly to the asset master record on the Time-Dependent tab? |
| What can we say about ALE (Application Link Enabling)? There are 3 correct answers |
| Which of the following is mandatory to make G/L accounts ready for posting? |
| If a vendor is also a customer, which settings are necessary to clear both roles against each other? There are 2 correct answers to this question |
| How does the system behave when an invoice is processed as a residual payment? |
| A customer uses a discrete manufacturing scenario to produce goods to stock. What is a typical customer requirement for using product cost collectors as cost objects? |
| You have an SAP ERP 6.0 system with classic G/L accounting. What do you need to do before you install the SAP Simple Finance add-on? |
| How do you implement parellel accounting in Asset Accounting? |
| What is controlled by a schedule line category? (Choose two.) |
| Which two data sections are part of every asset? There are 2 correct answers to this question |
| At the end of a fiscal year the system carries forward the balance of certain accrounts to a special retained earnings account and sets them to zero. Which accounts are treated in this way? Please choose the correct answer |
| Which functions are provided by the Reclassify Payables/Receivables closing activity? There are 2 correct answers to this question |
| While posting a G/L document, two different field statuses (for the posting key and the G/L account) have an impact on the posting. What happens if one field status is set to Required Entry and the other one to Hidden Entry? |
| Each billing document creates line items in CO-PA. For which characteristics do you need to create specific derivation rules? (Choose two.) |
| What do you nedd to maintain in the finalciala statement versions in order to generate a financial statement Note: there are 2 correct answers to the question |
| Special G/L transactions can be divided into which types? There are 3 correct answers to this question |
| In a customer master record, which key field for dunning is maintained on the client level? |
| How does material costing support semi-finished and finished materials that are valuated in stock with consistent valuation strategies per company code? |
| What do cost center categories allow you to do? (Choose two.) |
| Which of the following objects can be used to derivate segments automatically? Choose correct one |
| Which factors determine the fiscal year variant you would assign to a company code? There are 2 correct answers to this question |
| What do you need to configure in order to create a correspondence type? Note: there are 2 correct answers to this question |
| Consider the following sentences about the direct quotation. What is the correct option? 1) It is also known as price notation 2) The currency value is expressed in units of the foreign currency per unit of local currency 3) For direct quotation, the prefix to indicate the rate is “/”. Please choose the correct answer |
| Which are the necessary steps to create a validation? |
| A customer in a high-inflation country produces goods consuming raw materials with high price differences. Which option allows the roll-up of these price differences to the final product? |
| How does the SAP ERP ECC 6.0 with new G/L accounting support real-time CO-FI integration? |
| Where do you have to activate commitment management to enable postings of commitments on cost centers? |
| Which of the following is defined in the PA transfer structure? |
| Which of the following statement is not correct in reference to statistical orders? |
| During period end closing, the G/L accounting clerk posted a document with an incorrect account assignment. The clerk discovered the problem immediately after posting and wants to know how to reserve the document so that it does not affect debit and credit balances. Which reversal code does the clerk need to use? |
| Which postings can be triggered by the settlement of a production order? (Choose three.) |
| What is the main idea of SAP NetWeaver Information Lifecycle Management (ILM)? |
| What does the year-end closing program in asset acccounting do? |
| Which fields can you maintain when entering an invoice document for a one-time customer? |
| In January, you posted a headcount of 10 employees as an actual statistical key figure on a cost center. The key figure is defined as fixed value. In July, the headcount is reduced to 8 employees for the rest of the year. What headcount do you have to post? |
| A company runs Sales Order Management and account-based CO-PA. Which transaction posts the cost of goods sold to account-based CO-PA? |
| What is a market segment in COPA? |
| What are the prerequisites for posting a vendor invoice in Financial Accounting? There are 2 correct answers to the question |
| Of the items listed below, which are not features of configuration? There are 2 correct answers to this question |
| What needs to be maintained in customizing to allow cross-company code transactions? There are 3 correct answers |
| Which of the following statements regarding the SAP NetWeaver platform are correct? (Choose two.) |
| You have been asked to copy a company code from an existing company code. Which existing objects can be assigned automatically? |
| You have posted the results of an assessment cycle run, but some of the assigned receivers were incorrect. How can you correct this? |
| Your customer wants all items that are posted to their customer account to be transferred to their headquarters automatically Which function do you have to use to fulfill this requirement? |
| To which of the following does an asset class apply? |
| You want to post an invoice from vendor. The vendor has specified an alternative payee. The alternative payee is not a vendor or customer in your system Which of the following functions enables you to capture the data when processing the invoice? |
| What are the prerequisites for setting up cross-company cost accounting? There are 2 correct answers to this question |
| The difference between Planning vs. Budgeting is as below, which statement is not correct? |
| A customer needs an error message to be displayed when the internal order budget has been exceeded by 15%. |
| Your organization wants to find out the following: – Where is the overhead costs incurred in the organization? – How to allocate the overhead costs from different areas to the actual cost causes? – Cause based allocation of costs in the form of activities? How the responsibility is working efficiently? |
| Which of the following is one of the benefits of document parking? |
| Which interactive function is provided by the SAP list Viewer? Please choose the correct answer |
| Which tools reduce the amount of work involved I the maintenance of exchange rates? There are 3 correct answers |
| Which are the necessary steps to create a validation? |
| An Automotive customer works with 600,000 material numbers in a multi-level production environment. The whole costing run takes several hours. Now they are simulating the impact of an alternative production setup, which uses the same raw materials and semi-finished products. What option would you recommend to significantly shorten the duration of the costing run? |
| Which parameters do you have to specify if you want to execute a payment run? There are 2 correct answers |
