First 15 questions

A modern office environment with a computer displaying SAP S/4 HANA interface, charts, and data visualizations, depicting financial management and asset control, with vibrant colors and a professional aesthetic.

SAP S/4 HANA Quiz: Test Your Knowledge

Welcome to the SAP S/4 HANA Quiz! This quiz is designed to challenge your understanding of key concepts related to asset management, general ledger, and procurement transactions within the SAP system.

15 engaging multiple choice and checkbox questions
Covering various key aspects of SAP financial processes
Perfect for professionals looking to refresh their knowledge

15 Questions4 MinutesCreated by EvaluatingData321

Which date is used to determine the depreciation start date?

Asset Value date

Baseline date

Document Date

Posting date

Which documents are needed to complete the 3 way match in the procurement transaction?

In your system you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program

Payment terms

Bank determination

Payment blocks

Paying Company codes

In your SAP S/4 Hana system, you want to archive the GL Accounts that are not used by the business in any company code. What are the prerequisites to archiving all data of a G/L Account?

There are no transaction figure for the account

Set the deletion flag in the chart of accounts data of the G/L account

The blocked for posting indicator is set for the GL Account

Transaction figures are older than customizable amount of years

Set the deletion flag in the company code data of the G/L Account

When is it possible to set the open item management indicator in a general ledger account

When the account is set up as a balance sheet

When the account is set up reconciliation account

When an account is set up as a secondary cost element

When an account has a zero balance

Which of the following should you consider when defining asset number ranges

Asset number ranges are defined at chart of depreciation level

Each asset number range must be assigned to a unique asset class

Each asset class can have either aninternal or external number range

Asset number ranges are defined for assets classes and are company code specific

What dunning related data do you maintain on the business partner master record

Dunning Area

Dunning Key

Dunning Block

Dunning interval

What does the document splitting functionality do?

It enables the automatic creation of an additional posting document in case the original document contains more than 999 line items

It enriches all relevant balance sheet account lines with the defined splitting characteristics

It enriches all customer and vendors line items with defined splitting characteristics in the relevant subledgers

It enables the automatic creation of additional posting documents for each defined splitting characteristic

At what level is the bank master data stored in SAP S/4 HANA?

At the company code level

At the financial management (FM) are level

At the client level

At the system level

Which elements define the integration of a asset acquisitions with general ledger

Asset class

Valuation Area

Depreciation Keys

Depreciation Area

How can you perform transfers of assets between company codes with different charts of depreciation?

Ensure the same depreciation areas are used in all charts of depreciation

Enter depreciation area mapping during intercompany transfer posting

Define a global transfer variant and assign all the depreciation areas to it

Configure the cross-company depreciation areas in customizing

You have been asked to set up house banks as part of the implementation

Which prerequisites must be fulfilled to allow for negative postings of journals entries

The posting key must allow negative postings

The company code must allow negative postings

The reversal accounts must be configured to allow negative postings

The reversal reason must be configured to allow negative postings

How does the system perform the normal reversal of a journal entry

It creates an inverse posting by decreasing the transaction figures

It creates the inverse posting of a cleared document before resetting it

It creates an inverse posting by increasing the transaction figures

It creates an inverse posting by resetting the transaction figures

Which business partner characteristic is mapped to the customer and supplier account groups

Business partner grouping

Business partner account grouping

Business partner role

Business partner type

Unlock and Upgrade

Remove all limits from your Quizzes

First 15 questions

SAP S/4 HANA Quiz: Test Your Knowledge

More Quizzes