PART 4 SAP FI QUESTIONS

Which data can you edit in the payment proposal? (3)

• A. Invoice amount
• B. Cash discount
• C. Payee
• D. House bank
• E. Payment block

Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used?

• A. Programs
• B. Task list template
• C. Subfolders
• D. Flow definitions

Which deployment options exist for SAP S4HANA? (3)

• A. On-premise deployment
• B. Agile deployment
• C. Hybrid deployment
• D. Cloud deployment
• E. Central hub deployment

Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? (2)

• A. SAPF130E
• B. SAPF130D
• C. SAPF130K
• D. SAPF130L

Which data model is used for SAP S/4HANA?

• Online Transactional Processing (OLTP) and Online Analytical Processing (OLAP) both running on a single system.
• Online Analytical Processing (OLAP) that is based on aggregated tables and indexes.
• Online Transactional Processing (OLTP) for on-premise deployments and Online Analytical Processing (OLAP) for cloud deployments
• Online Transactional Processing (OLTP) and Online Analytical Processing (OLAP) each using data from separate tables.

What is the name of the leading ledger that SAP provides with the standard system?

• A. 2L
• B. 1L
• C. 3L
• D. OL

In the integrated scenario for down payment, in what step of the process do you enter the down payment information?

• A. Purchase order creation
• B. Invoice verification
• C. Goods receipt creation
• D. Down payment monitoring

When you post a payment for an invoice, how does the system derive the splitting characteristics?

• A. Active document splitting
• B. Default assignment
• C. Inheritance
• D. Passive document splitting

In Asset Accounting, which object do you use to handle separate valuation for parallel accounting?

• A. Depreciation key

• B. Chart of depreciation

• C. Depreciation area

• D. Valuation area

You need to enter a percentage rate in the terms of payment to calculate _____. Please choose the correct answer.

• A. Cash discount
• B. Debit amount
• C. Credit amount
• D. Invoice discount