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What general ledger accounts receive postings when performing the goods receipt? Note: There are 2 correct answers to this question
During the goods receipt process, the general ledger accounts that receive postings include:
Consumption account (C): When goods are received for consumption (e.g., for a cost center, project, or order), the consumption account is debited to reflect the increase in expenses related to the consumed materials.
GR/IR account (D): The Goods Receipt/Invoice Receipt (GR/IR) account is a temporary account used in the procurement process. It is credited during the goods receipt to record the obligation to pay the supplier, balancing the entry in the consumption account or asset account.
The Vendor reconciliation account (A) is affected when the invoice is posted, not at the goods receipt stage.
The Tax Account (B) may be affected if the goods receipt involves taxable goods, but it is not one of the primary accounts affected by the goods receipt process itself.
You've been tasked with converting SAP Fiori Tile groups to SAP Fiori Spaces. Which of the following assignments should be made?
In the context of SAP Fiori, converting Tile groups to Fiori Spaces involves organizing and managing Fiori applications more efficiently. The correct assignment in this transition is to assign Pages to Spaces (C). Spaces are higher-level organizational elements that represent a collection of pages, which in turn contain the actual Fiori Tiles (applications). This structure allows for a more flexible and user-friendly navigation experience in the Fiori Launchpad, enabling users to access applications based on different roles, tasks, or topics grouped within specific Spaces.
Assigning Tiles to Pages (A) is a step within this process, but it does not represent the conversion of Tile groups to Spaces.
Assigning Spaces to Pages (B) is incorrect because Spaces are the containers for Pages, not the other way around.
Assigning Sections to Spaces (D) is not a standard terminology or process within the Fiori Launchpad configuration.
Which controlling objects can be settled by a settlement rule in SAP S/4HANA? Note: There are 3 correct answers to this question
Controlling objects that can be settled by a settlement rule in SAP S/4HANA include Production Orders (A), Maintenance Orders (B), and WBS Elements (C). Settlement rules define how costs collected on these objects are allocated to other cost receivers, such as cost centers, projects, or fixed assets, for accurate cost tracking and analysis. Reference = SAP Controlling (CO) and Project System (PS) documentation.
Which of the following is the basic organizational unit in Management Accounting?
The basic organizational unit in Management Accounting within SAP S/4HANA is the Controlling Area (D). The Controlling Area is the central organizational unit within CO (Controlling) that consolidates cost and revenue information. It is used to monitor and document costs within the company. The Controlling Area can encompass one or more company codes, allowing for cross-company code cost accounting, providing a comprehensive view of the financial performance across different parts of the organization.
A Cost Center (A) is an organizational unit within a Controlling Area that represents a defined location of cost incurrence. It is used for internal control purposes rather than being a foundational organizational unit in Management Accounting.
A Client (B) is the highest hierarchical level in SAP and represents a corporate group. It is not specific to Management Accounting.
A Company Code (C) is an independent accounting unit, representing the smallest organizational unit for which a complete self-contained set of accounts can be drawn up for purposes of external reporting.
Which SAP Suite line-of-business solution can be used to enhance the procurement of external services?
SAP Fieldglass is the SAP Suite line-of-business solution specifically designed to enhance the procurement of external services. It is a cloud-based Vendor Management System (VMS) that enables organizations to find, engage, manage, and pay external service providers, including contingent workers and services managed through Statements of Work. SAP Fieldglass helps streamline the procurement process, ensure compliance, and optimize spending on external services.
SAP Ariba (A) is focused on improving procurement processes for goods and services but is more comprehensive in scope, covering a broader range of procurement activities beyond just external services.
SAP Concur Travel and Expense (B) is designed for managing travel and expenses within an organization, not specifically for the procurement of external services.
SAP SuccessFactors (C) is focused on human capital management, including core HR, performance, and recruitment, rather than the procurement of external services.
