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Certification Exam Question and Answers

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491 views

Certification Exam Question and Answers

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Raju Raj Raj
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‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Ya) SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates - Full You got 42 of 80 possible points. Your score: 53 % Question Results Que: Score 1 of 1 When you post a manual incoming payment, wl payment documents? Note: There are 2 correct answers to this question. h parameters are valid for all Response: Residual item Tolerance group Bank account WO dournal entry type Question: Score 1 of 1 Cleared items contain which of the following ‘There are 2 correct answers to this question. ieces of information? Response: clearing date WM clearing document number Archival information Due date hitpsslwwn.erpprep.cominode/13763ft=ke‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Score 1 of 1 Question: For general ledger account posting, which one of the following standard posting keys is for debit? Please choose the correct answer. Response: 31 40 50 o1 Score 0 of 1 idation for the combination of general ledger account and cost center. For which call-up point do you define this validation? Please choose the correct answer, Response: Document line Cost of sales accounting Complete document YK Document header Score 0 of 1 Quest Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? Response: YK SAP S/4HANA on-premise XO SAP S/4HANA Cloud SAP S/4HANA with Central Finance hitpsslwwn.erpprep.cominode/13763ft=ke 2130‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep SAP S/4HANA Finance Score 1 of 1 What is the name of the lea system? Please choose the correct answer, 1g ledger that SAP provides with the standard Response: Vo 3L uw aL Question: Score 1 of 1 What does the document type control There are 2 correct answers to this question. Response: WC Which account types are allowed for postings WC whether negative postings are permitted Which posting keys are allowed for postings Whether exchange rate difference is permitted Question: Score 1 of 1 You need to enter a percentage rate in the terms of payment to calculate. Please choose the correct answer. Response: Credit amount Debit amount hitpsslwwn.erpprep.cominode/13763ft=ke‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Invoice discount VM Cash discount Score 0 of 1 Quest Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Response: In the asset master record of the main asset In the account determination of the asset class \@ In the screen layout of the depredation area YK inthe screen layout of the asset master record Score 0 of 1 Question: Which of the following objects are relevant to the dunning program configuration? There are 3 correct answers to this question. Response: WC dunning levels Minimum amounts Expenses or charges Bank selection Score 1 of 1 Question: True or False: The only version of the public cloud edition of SAP S/4HANA a customer can be on is the latest released version. Response: hitpsslwwn.erpprep.cominode/13763ft=ke‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Vv True False Question: Score 1 of 1 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? Response: Score 1 of 1 Ques: If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. Response: VS False True Score 0 of 1 Question: Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. Response: Review the payment proposal exception list. hitpsslwwn.erpprep.cominode/13763ft=ke‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Vv Maintain open item selection parameters. Define maximum amounts to be paid per supplier. YK Rank bank accounts for payment. Questioi Score 0 of 1 Which statement best describes the normal reversals functionality? Please choose the correct answer Response: Executes an inverse posting by resetting the transaction figures. YK Executes a transfer posting by resetting the transaction figures. Executes the inverse posting of a cleared document before resetting it. @ Executes an inverse posting by increasing the transaction figures. Questio: Score 0 of 1 What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. Respons: WM secondary costs WO Balance sheet YK Field status group \@ Non-operating expense or income Reconciliation accounts Questior Score 0 of 1 hitpsslwwn.erpprep.cominode/13763ft=ke 330‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep On which levels can you activate document splitting? Note: There are 2 correct answers to this question. Response: WS cient level Ledger level YK Document type level WC company code level Score 1 of 1 Ques: You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. Response: Otis possible to post special tax depreciation and investment support for assets under construction It is impossible to use assets under construction with Investment Management. 1G 18's possible to post credit memos, even after assets under construction are fully capitalized. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction. Score 1 of 1 Which field status has the lowest pi Please choose the correct answer, ‘ity (G/L accounts)? Response: Hide Display Required entry hitpsslwwn.erpprep.cominode/13763ft=ke 7130‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep 6 Optional entry Question: Score 1 of 1 Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical parti There are 2 correct answers to this question. Response: Ledger Company code Account type Document type ion? Ques: Identify the application areas where validations and subst There are 3 correct answers to this question. Response: co - Cost Accounting SD ~ Sales and Distribution FI Financial Accounting WO aa Asset Accounting Score 1 of 1 ation areas can you use valida’ Note: There are 2 correct answers to this question. Response: Materials Management Profit Center Accounting Ips erpprep.comnode/1S763Rake Score 0 of 1 830‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep VO Asset Accounting cost accounting Score 1 of 1 Question: ferent history sheet groups that each version of Which of the following are the asset history sheets can contain? There are 3 correct answers to this question. Response: Imputed interest CO Reposting Book values at the end of the fiscal year WM Acquisitions Score 1 of 1 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: V3 Score 1 of 1 Ques: Which functions allow you to temporarily save the entered data? There are 2 correct answers to this question. hitpsslwwn.erpprep.cominode/13763ft=ke‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Response: Parking function Save function Hold function Insert function : Score 0 of 1 Which standard currency types must be used when configuring the currency settings for company codes? There are 2 correct answers to this question. Quest Response: Controlling area currency MO company code cureney Document currency YK Group currency Score 1 of 1 Question: What information is updated on the invoice when you post a complete payment? Note: There are 2 correct answers to this question. Response: clearing date Clearing bank Clearing document number Clearing reason code hitpsslwwn.erpprep.cominode/13763ft=ke 10130‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Quest n: Score 1 of 1 What is the maximum dunning level that can be as: procedure? Choose the correct answer. ned to a dunning Response: a cr Question: Score 0 of 1 ‘inancial statement versions consist of a maximum of 10 hierarchy levels. Determine whether this statement is true or false. Response: Score 0 of 1 True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is also a matter of required scope. Please choose the correct answer, Response: Question: Score 0 of 1 What are the two phases of AuC that are relevant to Asset Accounting? There are 2 correct answers to this question. hitpsslwwn.erpprep.cominode/13763ft=ke 1180‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Response: Accounting phase Under-construction phase Useful life phase x8 KK Assets transfer phase : Score 1 of 1 Which deployment options exist for SAP SHANA? Note: There are 3 correct answers to this question. Quest Response: cloud deployment Central hub deployment Hybrid deployment on-premise deployment Agile deployment Score 1 of 1 Question: In which object do you define which SAP Fiori apps a user can use? Response: Fiori default values Fiori app library WM Fiori tile catalog Fiori tile group hitpsslwwn.erpprep.cominode/13763ft=ke 12180‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Questio Score 1 of 1 Data in the SAP HANA database is stored in which two ways? There are 2 correct answers to this question. Random Vector SO row column Question: Score 0 of 1 Which data sections are part of every asset class? There are 2 correct answers to this question. Respons: YK Account determination data section Valuation area data section VW Depreciation data section 6 Master data section Question: Score 1 of 1 What object determines the number range for business partner master data? Response: Business partner category WO Business partner grouping Business partner role Business partner type hitpsslwwn.erpprep.cominode/13763ft=ke 13180‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Score 0 of 1 Questios Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Respons: The account is created for all active company codes of the client. The account is a profit-and-loss account that must be open item managed. x The account is assigned in the asset account determination for each valid depredation area. The account is a reconciliation balance sheet account for fixed assets. Ss Score 0 of 1 Quest In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer, Response: Revalue only YK Lowest value principle Strict lowest value principle 6 High rate of interest principle Score 0 of 1 Quest 6 on which of the following technologies for sto! The SAP HANA database rel data? There are three correct answers Respons: YK indexing Aggregation In-memory hitpsslwwn.erpprep.cominode/13763ft=ke 14130‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep v WC columnar store Compression Score 1 of 1 Ques: Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Response: Account Type Field status group Account group Ledger assignment Profit center Score 1 of 1 Quest jn: True or False: SAP S/4HANA replaces SAP ERP, and development and support are shifted completely to Response: True VS False Score 1 of 1 Quest In the integrated scenario for down payments, in what step of the process do you enter the down payment information? Response: Invoice verification hitpsslwwn.erpprep.cominode/13763ft=ke 15130‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Down payment monitoring Goods receipt creation Purchase order creation Score 0 of 1 Question: id A.user wants to add an application to his SAP Fiori home page but can’t the App Finder. What does the admin have to do? Please choose the correct answer, Response: Assign the corresponding SAP Fiori tile group to the user. Assign the corresponding SAP Fiori tile catalog to the user. Add the tile to a tile group already assigned to the user. YK Add the corresponding tile catalog to the tile group. Score 1 of 1 Question: ‘onment of systems using SAP HANA, you can perform ication of the data for the SAP BW True or False: In an en both OLAP and OLTP processing without du and SAP ERP systems. Response: False V ue Score 0 of 1 Question: es? eporting as per SAP best pract .s are used in external Which closing ai There are 2 correct answers to this question. Response: VS Reclassify receivables and payables. hitpsslwwn.erpprep.cominode/13763ft=ke 16830‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep VE Perform valuations of open items in foreign currency. Update product cost estimates. YK Execute the plan cost center assessment cycle. Quest On which level are asset classes created? Response: YK company code Depreciation area client Chart of depreciation Score 0 of 1 Ques: Score 1 of 1 Which is the first step in the procedure of making down payments in the customer area? Please choose the correct answer, Response: Down payment received Clearing WC Down payment request Customer invoice Question: Score 0 of 1 Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization? Please choose the correct answer. hitpsslwwn.erpprep.cominode/13763ft=ke 17130‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Response: WsaP Hana SAP NetWeaver SAP CRM YK sar Fiori : Score 1 of 1 the older documents Quest To reduce the load on the system, what should you do that exist in the database? Choose the correct answer. Response: Delete VS Archive and delete Backup and delete Extract and delete Score 1 of 1 Question: Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? Please choose the correct answer. Response: cost center Functional Area Business Area Segment hitpsslwwn.erpprep.cominode/13763ft=ke 1830‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Score 1 of 1 Question: A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? Please choose the correct answer, Response: You can only post to the account in CAD and USD. You can only post to the account in CAD, USD, and EUR. You can only post to the account in USD. You can only post to the account in CAD. Score 0 of 1 Question Identify some of the checks for archiving G/L accounts (master data). There are 3 correct answers to this question. Response: VW Has a deletion indicator been set? YK is the fiscal year closed? WG Ae there (stl) transaction figures (for example, have they already been archived)? VO Are there (still) documents? Question: Score 1 of 1 Which currency valuation program is replaced by FAGL_FCV? Please choose the correct answer, Response: SAPF100 hitpsslwwn.erpprep.cominode/13763ft=ke 19130‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep MO FAGL_FC_vaLuaTiON SAPF130K FAGL_VALUATION Ques: Score 1 of 1 At which level do you assign the print program to the correspondence type? Please choose the correct answer, Response: Wat company code level only At system level At client or company code level At client level only Question: Which of the following ori in the asset master record? There are 3 correct answers to this question. Response: SO cost center SC order GO Aatvity type YK cost element Score 0 of 1 inal Management Accounting objects can you assign Question: How does SAP S/4HANA reduce system comple: efficiency? There are 2 correct answers to this question. hitpsslwwn.erpprep.cominode/13763ft=ke Score 0 of 1 and improve system 20130‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Response: By removing views of data at runtime from the same source tables By removing application code that deals with aggregates and indexes By providing application code that deals with aggregates and indexes 4K Sx By providing views of data at runtime from the same source tables : Score 0 of 1 The usage of which of the following depreciation types can be activated per depreciation area? There are 3 correct answers to this question. Quest Response: unplanned depreciation VM Special depreciation YK Scheduled depreciation VO ordinary depreciation Score 0 of 1 Question: Which of the following fields can be changed in the document header? ‘There are 2 correct answers to this question. Response: Currency exchange rate Reference number WO Document header text YK document date hitpsslwwn.erpprep.cominode/13763ft=ke 21130‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Score 1 of 1 Quest n: SAP S/4HANA is the I core of the intelligent enterprise. Which applicat from the SAP portfolio integrate with SAP S/4HANA to help you perform human resource management? ‘There are 2 correct answers to this question. Response: SAP Ariba SAP Success Factors SA? Fieldgiass SAP C/4HANA Score 0 of 1 Ques: 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: YK Document type Account group 6 Posting key V Giaccount Score 1 of 1 Question: Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? Note: There are 2 correct answers to this question. Response: Perform foreign currency valuation for accounts payable. Process bad debt expenses for accounts receivable. hitpsslwwn.erpprep.cominode/13763ft=ke 22130‘wi1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Create the asset history sheet for asset accounting Post recurring entries for the general ledger. Score 0 of 1 Ques: Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer, Response: Public option Community option Private option YK Hybrid option Score 1 of 1 Question: You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities. Which organizational unit do you need to create for each legal entity? Please choose the correct answer, Response: company code Controlling area Company Segment Score 0 of 1 hitpsslwwn.erpprep.cominode/13763ft=ke 23130‘w1812020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep What is the correct order of steps when you use the SAP I financial Closing Cockpit? Response: YK 1 Create tasks 2, Define dependencies 3 Create task list 4. Create template 5. Release task list Gf 1Create template 2 Create tasks 3 Define dependencies 4 Create task list 5 Release task list 1 Create template 2 Create tasks 3, Create task list 4. Define dependencies 5. Release task list 1, Create tasks 2. Define dependencies 3. Create template 4, Create task list 5 Release task list Score 1 of 1 Ques: You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. Response: False VC true Score 1 of 1 Question: You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. Response: The cash discount percentage allowed for the complete document WO The cash discount amount (absolute value) allowed for a line item The total amount (sum of all line items) allowed to be posted The payment amount allowed for each customer open item hitpsslwwn.erpprep.cominode/13763ft=ke 24130‘w1s12020 SAP Certtiad Applicaion Associale - SAP S/AANA for Financial Accounting Associates - Full | ERPPrep Score 1 of 1 Quest n: Identify the callup points that have been provided for Financial Accounting (FI). There are 3 correct answers to this question. Response: Controlling area Document header Document line sq WC Complete Document Organizational unit Question: Score 1 of 1 You define custom currency type Z1 for your company code. Which currency types must be stored in the Data Entry view? There are 2 correct answers to this question. Response: ME document currency Custom currency type Z1 Company code currency Object currency Score 0 of 1 Question: 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? Please choose the correct answer, Response: 1G Define two valuation areas and two accounting principles with relevant links to ledgers. hitpsslwn.erpprep.cominode/13763ftake 25130‘w1s12020 SAP Certfiad Applicaion Associale - SAP S/AHANA for Financial Accounting Associates - Full | ERPPrep Define a valuation area and ledger group for two ledgers to link with the new valuation area. Define a valuation area and extension ledger to link with the new valuation area. Define two valuation methods and assign the accounting principles to the new valuation methods, Score 0 of 1 Quest Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Responsi Local Currency Material Ledger Currency YK transaction Currency Group Currency Score 1 of 1 Questios Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. Responsi The reversal reason must allow alternative posting dates. The posting key must permit negative posting.

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