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What is the use of transaction code FAGLL03H?

  • Legacy report
  • HANA-optimized G/L line item display
  • Asset Explorer
  • Journal entry display
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What is a controlling area?

  • Customer classification
  • Organizational unit for cost accounting
  • Costing method
  • Chart of depreciation
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What is the purpose of transaction code F-02?

  • Post General Journal
  • Display Vendor Line Item
  • Post Customer Payment
  • Manage Assets
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Which module does COPA belong to?

  • FI
  • MM
  • CO
  • SD
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What does the T-Code ?FBL1N? show?

  • Customer Line Items
  • Vendor Line Items
  • G/L Balances
  • Trial Balance
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In SAP, which account type is used for customers?

  • S
  • D
  • K
  • M
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Which of these is a component of SAP FICO?

  • Purchase Order
  • G/L Accounting
  • Product Lifecycle
  • Quality Management
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In Asset Accounting, what is an asset class?

  • Chart of depreciation
  • Classification of similar assets
  • Cost element type
  • Reconciliation account
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What does SAP's ACDOCP table store?

  • Master data
  • Plan data
  • Historical data
  • Configuration data
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What is used to group vendors in SAP?

  • Posting key
  • Account group
  • Plant code
  • Tolerance group
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What does the T-Code ?FB50? do?

  • Post journal entries
  • Create sales order
  • Display material stock
  • Manage vendor payments
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What table stores FI document header data?

  • BKPF
  • BSEG
  • BSID
  • SKA1
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What is a tax code in SAP?

  • Customer code
  • Key to calculate taxes
  • Authorization role
  • Asset grouping tool
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What is a secondary cost element?

  • Used in FI
  • Represents a cost object
  • For external costs
  • For internal CO allocations
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Which of these supports real-time profitability?

  • PCA
  • CO-PA on S/4HANA
  • Manual budgeting
  • Legacy GL
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What is the purpose of T-Code AS91?

  • Create vendor
  • Transfer legacy asset data
  • Post depreciation
  • Define chart of depreciation
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In S/4HANA, how is Asset Accounting simplified?

  • Uses classical depreciation areas
  • Uses new Asset Accounting with ACDOCA
  • Requires batch jobs
  • Requires CO configuration
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What is the use of transaction OB08?

  • Maintain Exchange Rates
  • Define Cost Centers
  • Assign Chart of Accounts
  • Reconcile Accounts
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What is the T-code for manual depreciation posting?

  • ABUMN
  • AFAB
  • ABAA
  • ASKB
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What is SAP S/4HANA Central Finance?

  • A logistics tool
  • Centralized finance reporting system
  • Inventory planner
  • Legacy migration kit
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What is the currency type ?10? in SAP?

  • Company code currency
  • Document currency
  • Group currency
  • Hard currency
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Which table in SAP stores asset master records?

  • ANLA
  • BKPF
  • BSEG
  • ACDOCA
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What is meant by "Ledger Approach" in parallel accounting?

  • Use of same ledger with different entries
  • Different ledgers for different GAAP
  • Same values for tax and IFRS
  • Uses only special purpose ledger
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What enables intercompany transactions in SAP?

  • BP grouping
  • Company code link
  • Intercompany configuration in FI
  • Reference documents
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Which document type is used for automatic payments?

  • SA
  • ZP
  • DZ
  • KR
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What is the T-code for automatic payment run?

  • F110
  • F-53
  • F-28
  • FB50
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Which of the following is true about New G/L?

  • Uses only one segment
  • Supports parallel accounting
  • Doesn't allow document splitting
  • Is only used in legacy systems
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What is a cost center category?

  • Defines cost type
  • Sets posting period
  • Classifies the function of cost centers
  • Tax grouping
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What does T-code ?KE5Z? show?

  • Profit center reports
  • Vendor line items
  • Cost element overview
  • COPA line items
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What is a chart of accounts in SAP?

  • A pricing list
  • Set of rules for depreciation
  • List of G/L accounts used by a company code
  • Currency assignment
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