First 15 questions
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
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?
Goods recepit
Down payment request
Purchase order
Purchase requisition
Invoice receipt
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
General ledger account
Bank control key
Company code
Payment Method
Bank Master Data
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
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