SAP Activate Project Manager Sample Questions:
QUESTIONS
01. In your leading ledger (ledger solution), balance sheets must be created for company codes and segments. Which Customizing settings do you need to make?
There are 2 correct answers to this question.
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.
02. Which object has to be used to avoid a change of the reconciliation account in the customer’s master data?
Please choose the correct answer.
a) The field status group of the reconciliation account.
b) The field status of the posting key.
c) The field status of the customer account group.
d) The field status of the activity.
03. Special G/L transactions can be divided into which types?
There are 3 correct answers to this question.
a) Automatic offsetting entry
b) Noted item
c) Value adjustment
d) Interest
e) Free offsetting entry
04. What do you use the Closing Cockpit for?
Please choose the correct answer.
a) To perform periodically recurring activities
b) To run reconciliation between CO and F
c) To perform day-to-day activities
d) To create mass change of offsetting days for existing activities
05. What does the fiscal year variant control?
There are 2 correct answers to this question.
a) The AuC has not been released.
b) There is no settlement profile assigned to the company code.
c) The settlement profile does not allow assets as valid receivers.
d) The status of the AuC is set to Summary Management.
e) The Depreciation Engine is not active.
06. In the New General Ledger Accounting, how would you incorporate companies with different fiscal years if you wanted to assign them to the same controlling area?
Please choose the correct answer.
a) Use the same fiscal year variant for all company codes and do a reversible close for the company codes that have different fiscal years.
b) Create company codes with different fiscal year variants and assign them to the same group company for reporting purposes.
c) 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.
d) Use the same fiscal year variant for all company codes and set up parallel accounting for company codes that have different fiscal years.
07. You are asked to set up the accounting structure to facilitate segment reporting based on the SAP standard segmentation scenario. Which organizational unit can be used to derive the segment?
Please choose the correct answer.
a) Profit center
b) Company code
c) Business area
d) Functional area
08. Which objects can be assigned to an asset master record?
There are 3 correct answers to this question.
a) Cost center.
b) Internal order.
c) Profit center.
d) WBS element.
e) Profitability segment.
09. In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
a) Asset capitalization date
b) Net book value
c) Asset class
d) Deprecation
10. 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?
Please choose the correct answer.
a) Allow all document types for the new company code.
b) Define number ranges for the new company code
c) Set a second number range for all document types.
d) No additional settings are necessary
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