|
via Udemy |
Go to Course: https://www.udemy.com/course/c_tfin52_64-sap-certified-application-associate-financial/
Sample Questions:Which are the correct series of steps in the payment program?CD Maintain parameters, Proposal run, Printing Payment Media, Execute a payment run CD.Proposal run, Maintain parameters, Printing Payment Media, Execute a payment run CD.Proposal run, Execute a payment run, Printing Payment Media, Maintain parameters CD.Maintain parameters, Printing Payment Media, Proposal run, Execute a payment run CD.Maintain parameters, Proposal run, Execute a payment run, Printing Payment Media.SAP Solution Manager provides support throughout the life cycle of solutions - which common usage scenario is missing from the list of usage scenarios below? (Implement SAP Solutions), (Monitor SAP Solutions), (Manage Service Desk), (Link to SAP Services), (Upgrade SAP Solutions)Monitor Service DeskManage Change RequestsLink to Change RequestsImplement SAP ServicesIn New GL, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?Create company codes with the same fiscal year variant and assign the company codes that have a different fiscal year to non-leading ledgers with the appropriate fiscal year variant.Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal yearsUse the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.Your customer wants to add a new company code and asks you to make the configuration settings for document types and number ranges. What do you have to do?No additional settings are necessaryDefine number ranges for the new company codeAllow all document types for the new company code.Set a second number range for all document types.For which scenario can you use the cash journal?To post incoming and outgoing payments in any transaction currencyTo make remittances to vendors.To record documents that will not be included in the general ledger.To manage cash in local branches and offices.When parking a document, which of the following occurs in the system?The document number is not assigned but transaction figures are updated.The document number is not assigned and transaction figures are not updatedThe document number is assigned but transaction figures are not updated.The document number is assigned and transaction figures are updated.About evolution in the world of business, we can affirm ate that (Please choose the correct sentence):The internet revolution could turn available to companies the use of ERP functionality.The next generation of "new dimension" products appeared taking functionality out of the company, to bring value through extending the Internet Revolution.The internet has driven to a collaborative environment where value is created through collaboration within business communities.In the first the companies were looking at Cost reduction and efficiency through integration of business communities.