This SAP S\/4 HANA FI quiz assesses knowledge on journal entries, accruals, noted items, data aging, and asset management within SAP's financial module. It is designed for professionals aiming to enhance their skills in financial operations using SAP S\/4 HANA.
Business partner category
Business partner grouping
Business partner role
Business partner type.
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Complete document
Document header
Document line
Cost of sales accounting
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The one in the line item with the largest amount
The one in the first line item
The one assigned to the tolerance group
The system prompts for the user to assign one
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Vendor invoices are posted.
Accruals are carried out.
The balance carry forward program is run.
Foreign currency documents are valuated.
Drill down to Financial Accounting (FI) document.
Post documents.
Display depreciation calculation.
Drill down to reports.
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License plate number
Inventory number
Cost center
Description of the asset .
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Change the dunning data of an account.
Lower the dunning level of an item.
Block a line item.
Change a document.
Block an account.
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It is 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.Option 2
It is impossible to use assets under construction with Investment Management.
It is possible to post special tax depreciation and investment support for assets under construction.
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Reclassify receivables and payable's.
Update product cost estimates.
Execute the plan cost center assessment cycle.
Perform valuations of open items in foreign currency.
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1. Create tasks; 2. Define dependencies; 3. Create template; 4. Create task list; 5. Release task list.
1. Create tasks; 2. Define dependencies; 3. Create task list; 4. Create template; 5. Release task list.
1. Create template; 2. Create tasks; 3. Create task list; 4. Define dependencies; 5. Release task list.
1. Create template; 2. Create tasks; 3. Define dependencies; 4. Create task list; 5.Release task list
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Items with withholding tax
Items with value added tax
Statistical postings
Items with sales and use tax
Noted items.
Account assignment objects
Document type or document number
Currency
Company code
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Cost center
Cost element
Activity type
Order
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Screen layout
Number ranges
Capitalization date
Default transaction type for asset posting
Account determination
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Posting date
Document date
Value date
Entry date
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You must have specific authorization to post in special periods.
The special period must be open for posting in the period control.
The balance carry-forward to the new fiscal year must have taken place.
You must enter a posting date in the last posting period.
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The FI reversal is NOT supported.
Complex postings with more than two line items are NOT possible.
All currencies of general ledger are supported.
The fiscal year variant of the general ledger is supported.
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Profit center
Cost center
Fixed asset
Functional area
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A list of changes of maintained sensitive fields in general ledger accounts
The open account balances for customer accounts and supplier accounts
The starting balance and the yearly changes to the balance of a general ledger account
A comparison of general ledger account balances across ledgers.
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They are developed in the ABAP layer of the SAP S/4HANA system by the Analytics end user.
They are developed in the SAP HANA database layer by the Analytics key user.
They are developed in the ABAP layer of the SAP S/4HANA system by the IT user.
They are developed in the SAP HANA database layer by the IT user.
Online transactional processing (OLTP) and online analytical processing (OLAP) each using data from separate tables.
Online transactional processing (OLTP) for on-premise deployments and online analytical processing (OLAP)for Cloud deployments.
Online analytical processing (OLAP) that is based on aggregated tables and indexes.
Online transactional processing (OLTP) and online analytical processing (OLAP) both running on a single system.
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Company code
Functional area
Business area
Division
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Statistical postings
Bank transaction items
Noted items
Items with withholding tax entries
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Base method
Multilevel method
Period control method
Asset sheet valuation method
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Asset description
Depreciation key
Useful life
Scrap value
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It can be accessed by the payment program.
It updates the Sub ledger and the general ledger.
It can be used to remind the user about due payments.
It has an automatic statistical offsetting entry.
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Depreciation key
Useful life (year or period)
Variable depreciation portion
Depreciation start date
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Change the icons on tiles.
Create their own tile groups.
Change the name of tile groups
Change the names of tiles.
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Depreciation data section
Asset value date section
Transaction type section
Master data section
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Balance sheet
Primary costs
Secondary costs
Revenues
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Sales area
General data at the client level
Profitability segment
Company code
Purchasing organization
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Each asset number range has to be assigned to a unique asset class.
Asset number ranges are defined at chart of depreciation level.
Asset number ranges are defined for asset classes and are company code specific.
Each asset class can have either an internal or external number range.
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Posting date and entry date
Document date and posting date
Document date and asset value date
Posting date and asset value date
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New Financial Statement Version
New Asset Class
New Depreciation Area
Account Determination Key
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No postings are made on an offsetting account
No zero-balance check is made in the system.
Noted items are posted to an alternative reconciliation account.
No special general ledger indicators of your own can be created of this type.
The account for the offsetting entry is selected automatically.
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4
3
2
1
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Amount
Account
Posting date
Currency
Document type
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Account type
Clearing accounts
Posting keys
Special G/L indicator
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Document journal
Payment proposal
Account statement
Open items list
Payment notice
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Sales deduction in profit and loss sections, Materials expenses in profit and loss section
Sales deductions in balance sheet section Material expenses in profit and loss section
Sales deduction in profit and loss sections, Materials expenses in balance sheet section
Sales deduction in balance sheet sections, Materials expenses in balance sheet section
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1
3
4
6
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Simulation extension ledger
Account determinations
Value adjustment keys
Accounting principles
Valuation areas
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The account type to which the line item is posted
Whether is debit or credit
The field status of additional details
The account group to which the line item can be posted
Whether the item can be posted with reference to primary or secondary cost elements
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Account type
Asset class
Company code
Open items
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Country key
Condition type
Account or transaction key
Tax code
Sequence of steps
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Account group
Document type
G/L account
Posting key
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To each depreciation area
To each chart of depreciation
To each company code
To each accounting principle
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Closing Posting only
Opening posting only
Periodic only
Opening and Closing Posting only.
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