덤프 문제 틀린것 & 찍은것 66버전

 - QUESTION NO :  1
Which of the following task types are supported by the Closing Cockpit or Schedule
Manager?
(Choose three)
A. Spreadsheets
B. Transactions
C. Reconciliation keys
D. Notes (as a reminder or milestone)
E. Programs with or without variant

B, D, E

 - QUESTION NO :  4
In your leading ledger (ledger solution), balance sheets must be created for
company codes and
segments.
Which Customizing settings do you need to make? (Choose two)
A. Define a retained earnings account.
B. Define two retained earnings accounts and assign them to your P&L accounts.
C. Assign the Segment Reporting scenario to your leading ledger.
D. Activate cost of sales accounting.

A, C

- QUESTION NO :  7
For reports in Asset Accounting, which object do you have to use and, where
necessary,
customize to determine the sort level and/or the summation level?
A. Depreciation area
B. Sort key
C. Sort variant
D. Valuation area

C

- QUESTION NO :  8
Your company currently uses internal number ranges for documents. You are rolling
out your
system in a new country. It is a legal requirement in this country to have external
document
numbering on vendor invoices (currently document type KR). You have copied the
number ranges
from the existing company code to the new company code.
Which Customizing settings do you have to make to meet this requirement and have
a minimal
effect on the existing system configuration?
A. Mark a new document number range as external and assign it to the document
type KR.
B. Create a new external document type and assign the number range 51 to the new
document
type.
C. Create a new document type and a new external number range interval as
external. Assign the
new number range to the new document type.
D. Mark existing number range interval 51 as external for the new company code.

D

- QUESTION NO :  18
A customer wants to use document splitting to enable balance sheets by segments.
How do you set up the document split? (Choose two)
A. Assign the splitting method to the transaction variant.
B. Define a non-leading ledger for the split documents.
C. Assign all document types to business transactions and business transaction
variants.
D. Define splitting rules.

C, D

- QUESTION NO :  19
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?
A. Profit Center Reorganization
B. Segment Reorganization
C. Profit Center Update Scenario
D. Segment Reporting

D

- QUESTION NO :  26
You have been asked to showcase the "asset sale with customer" scenario in the
next blueprint
workshop meeting.
What do you have to consider when posting an asset sale? (Choose two)
A. You must specify the asset value date.
B. You must post the sale against an asset that has an acquisition.
C. You must use posting key 75 (credit asset) and select the specific asset sale in
the account
field.
D. You must calculate and input the profit or loss from the asset sale in a separate
line during
posting.

A, B

- QUESTION NO :  31

What are the advantages of the Payment Medium Workbench (PMW)? (Choose
three)
A. It activates the automatic import of settings related to changes in payment
transaction laws.
B. It provides a uniform set of functions for all kinds of payment methods.
C. It automatically creates direct debits.
D. It can be used to change payment formats without modifying the programs.
E. It can be used to create new payment formats.

B, D, E

- QUESTION NO :  37

Your company uses only book depreciation and you activate the new depreciation
engine.
The book depreciation key Z010 curently 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? (Choose two)
A. Undo the depreciation postings for the asset in the current year. Then call the
Depreciation
Areas screen in the asset master and change the key from Z010 to Z020.
B. Call the Depreciation Areas screen in the asset master and assign the key Z020
with validity
start date of April 1st.
C. Call the Depreciation Areas screen in the asset master and change the
depreciation key from
Z010 to Z020. Also change the ordinary depreciation start date to April 1st.
D. Create a new asset referencing the asset you want to change. On the
Depreciation Areas
screen, select depreciation key Z020. Then post an asset transfer from the existing
asset to the
new asset.

B, D

- QUESTION NO :  38
A customer requires a balance sheet per segment but does not require a balance
sheet per profit
center. You discuss the features of segments and profit centers with him.
Which features can you highlight? (Choose three)
A. You can assign the segment to the asset master record.
B. You can assign a segment to a cost accounting object such as a cost center or
internal order.
C. Segments are derived from profit centers in the standard system.
D. You can assign the segment to the material master.
E. You can post in FI directly to a segment.

A, C, E

- QUESTION NO :  39
How do you prevent duplicate vendors from being created? (Choose two)
A. Activate master data comparison for the vendor.
B. Activate message control for the duplicate vendor check.
C. Run the Vendor De-Duplication report.
D. Use matchcode to check whether the vendor already exists.

B, D

- QUESTION NO :  40
Your customer sells products and services. They have to separate the invoices into
invoices for
products and invoices for services.
Which object do you have to use to create dunning notices dependent on the
division (product or
service)?
A. Separate dunning runs
B. Dunning areas
C. Dunning block reasons
D. Dunning keys

B

 - QUESTION NO :  41

Which of the following describe characteristics of master data? (Choose two)
A. Master data is used on a long-term basis for multiple business processes.
B. Master data is typically assigned to organizational levels.
C. Master data must be assigned on company code level.
D. Master data cannot be changed after creation.
E. Master data is a template for transactional data.

A, B

- QUESTION NO :  43

How does SAP support impairment posting?
A. By using new transaction codes for retirements
B. By using Segment Reporting
C. By using worklists
D. By using special depreciation keys

C

- QUESTION NO :  44
In which Customizing activity do you decide which special G/L transactions are to be
paid
automatically via the payment program?
A. Set Up Payment Methods per Company Code for Payment Transactions
B. Set Up Paying Company Codes for Payment Transactions
C. Set Up All Company Codes for Payment Transactions
D. Set Up Payment Methods per Country for Payment Transactions

C

- QUESTION NO :  45
You want to capitalize an asset under construction (AuC) using the line item
settlement process.
However, the settlement does not work.
What could be the reasons for this? (Choose three)
A. There is no settlement profile assigned to the company code.
B. The AuC has not been released with the status "Technically Complete".
C. The status of the AuC is set to "Summary Management".
D. The Depreciation Engine is not active.
E. The settlement profile does not allow assets as valid receivers.

A, C, E

- QUESTION NO :  48
How can the short text field of a G/L account be changed?
A. Individually, in the company code segment
B. By making the change at the start of a new fiscal year
C. By making sure that the field status of the chart of accounts segment allows this
D. Centrally, in the chart of accounts segment

D

- QUESTION NO :  50
Which functions are provided by the Reclassify Payables/Receivables closing
activity? (Choose
two)
A. Open item analysis for liquidity forecast
B. Regrouping and sorting of payables and receivables
C. Credit check and rating of open items
D. Adjustment postings for changed reconciliation accounts

B, D

 - QUESTION NO :  51
How do you implement parallel accounting in Asset Accounting?
A. By using two asset classes
B. By using an extra chart of accounts
C. By using two depreciation areas
D. By using two different charts of depreciation

C

 - QUESTION NO :  54
Which factors determine the fiscal year variant you would assign to a company
code? (Choose
two)
A. The need to control which periods are open for posting for specific user groups
B. The existence of a shortened fiscal year
C. The fiscal year start and end period of the company
D. The use of a specific fiscal year variant by other company codes on the client
E. The need to control which periods are open for posting for the company code

B, C

 - QUESTION NO :  61
Which interactive function is provided by the SAP List Viewer?
A. Creation of subtotals for specific values
B. Creation of worklists
C. Use of the report-report interface
D. Mass reversal

A

- QUESTION NO :  70
Which of the following activities generates an FI document if real-time integration
between CO and
FI has been set up? (Choose two)
A. A test run for the settlement run of an asset under construction to a G/L account
B. A subsequent change of a segment in a CO document
C. An assessment between cost centers in one company code with different
functional areas
D. An assessment between cost centers that belong to two different company codes
E. A distribution between cost centers that reside in two different controlling areas

C, D

- QUESTION NO :  72
Free-Online-Exams.comWhich characteristics of account determination can be used to assign realized
exchange rate
differences to different G/L accounts? (Choose three)
A. Chart of accounts
B. Reconciliation account
C. Currency
D. Valuation method
E. Valuation key

A, B, C

- QUESTION NO :  79
Your customer wants to use the Closing Cockpit for period end closing. What major
benefits of the
Closing Cockpit do you highlight? (Choose two)
A. It enables the use of a task list covering all closing activities.
B. It optimizes legacy data transfer.
C. It closes the posting period automatically on the last day of the period.
D. It provides complete documentation of the activities performed during period-end
closing.

A, D