FI Zertifizierung

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Diese Vokabelkartei mit 315 Karteikarten hilft beim Erlernen von Fachbegriffen und Konzepten im Bereich der FI-Zertifizierung auf einem fortgeschrittenen Niveau. Die Karteikarten decken Themen wie Abschreibungspläne, Kontenbestimmung und technische Konten ab, mit Beispielen wie "Abschreibungsplan", "Buchungskreis" und "Abschreibungsbereich". Die Plattform unterstützt auch das Rückwärtslernen von der Zielsprache zur Ausgangssprache, was die Flexibilität beim Lernen erhöht. Diese Karteikarten sind besonders nützlich für Fachleute, die sich auf die FI-Zertifizierung vorbereiten oder ihr Wissen in der Finanzbuchhaltung vertiefen möchten.

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22.06.2021 / 03.12.2025

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Flashcards

In the customizing activity “Define Settings for Ledgers and Currency Types”, which of the following standard currency types can be defined for a ledger in SAP S/4HANA? Note: There are 3 correct answers to this question.

Local currency

Group currency

Document currency

Controlling area currency

Material ledger currency

What does the valuation method control when you execute a foreign currency valuation run? Note: There are 3 correct answers to this question.

The posting period of the valuation posting

The valuation procedure

The posting mode of the valuation run

The exchange rate type to calculate the valuation differences

The document type of the valuation posting

You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? Please choose the one correct answer.

Area posts revaluation only

Area posts depreciation only

Area does not post

Area posts in real time

Your customer wants the values for a special group of assets to be shown separately in the general ledger. Which objects do you create in Customizing for Asset Accounting? There are 3 correct answers to this question.

Asset class

Financial statement version

Account determination key

Depreciation area

What can you do with asset accounting in SAP S/4HANA Finance? There are 3 correct answers to this question.

Assign separate settlement rules for depreciation areas.

Complete periodic acquisition and production cost adjustments postings.

Post revenue for retirements by acquisition and production cost.

Simultaneously post separate values by depreciation area.

Define transaction types by depreciation area.

What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question.

It posts all remaining depredation and imputed interest.

It blocks all postings to Asset Accounting for the closed fiscal years.

It checks whether the depreciation is posted completely for the fiscal year.

It indicates if any of the created asset master records contain errors or are incomplete.

It settles all assets under construction with values and maintained settlement rules.

When should fiscal year close for asset accounting be carried out? Please choose the one correct answer.

Directly before balance carryforward.

Directly after balance carryforward.

When the last nonspecial period of the previous year is closed.

When the previous fiscal year is closed.

You use the ledger approach for parallel accounting in Asset Accounting. Depreciation area 01 is assigned to the leading ledger for leading valuation and depreciation area 32 is assigned to the non-leading ledger for parallel valuation. What posting option should you choose for depreciation area 32? Please choose the one correct answer.

Area Posts Depreciation Only

Area Posts in Real Time

Area Posts APC Immediately, Depreciation Periodically

Area Does Not Post

What are the parameters to define different technical clearing accounts for integrated acquisition in new asset accounting? There are 2 correct answers to this question.

Chart of depreciation

Chart of accounts

Company code

Account determination

You are responsible for implementing Asset Accounting. You are provided with the legacy data of various assets and their grouping information based on category, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAPS/4HANA? Please choose the one correct answer.

Define general ledger accounts per each category of legacy asset.

Define asset classes and maintain their attributes.

Copy the chart of depreciation and maintain depreciation areas.

Configure depreciation keys and calculation keys.

When you post an amount to an asset in the LVA class that is above the threshold for the maximum value, how does the system respond? Please choose the one correct answer.

The system produces an error message; for you to post, you must split the asset or post to another asset class.

The system posts the value up to the LVA threshold and posts the rest to the generated asset sub number.

The system adjusts the asset quantity to the value that keeps the asset below the maximum threshold.

You receive a warning message; the asset is posted, but the depreciation key is adjusted to normal depreciation.

In your SAP S/4HANA system, you report financial values for three separate accounting principles. You post an acquisition for an asset that is capitalized in a single accounting principle. If you use the application to post integrated asset acquisitions, how many documents will the system post? Please choose the one correct answer.

When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? There are 3 correct answers to this question.

License plate number

Description of the asset

Cost center

Inventory number

What do you define when configuring asset classes? There are 3 correct answers to this question.

Screen layout rules

Financial statement version

Number ranges

Posting keys

Account determination

Identify some of the fields related to the depreciation area in the asset master record. There are 3 correct answers to this question.

Useful life

Scrap value

Depreciation start

Asset description

You execute a report based on the location and are missing an asset. What might have happened? There are 2 correct answers to this question

The asset has been fully depreciated.

The asset was partially scrapped.

The asset was sold to a customer.

The equipment assigned to the asset was moved.

You have a debit amount of 50 and credit amount of 80 as balance on an account. This account is assigned to the assets side in a financial statement version, with the debit indicator and the credit. How is this shown on the balance sheet? Please choose the one correct answer.

The balance is shown on the assets side.

The balance is shown on the liabilities side.

0 is shown on the assets side and 30 is shown on the liabilities side.

50 is shown on the liabilities side and 80 is shown on the assets side.

Which of the following are the different history sheet groups that each version of asset history sheets can contain? There are 3 correct answers to this question.

Book values at the end of the fiscal year

Imputed interest

Reposting

Acquisitions

Which of the following options are included in the Asset Explorer? Note: There are 3 correct answers to this question.

Post documents.

Drill down to Financial Accounting (Fl) document.

Display depreciation calculation.

Drill down to reports.

You define the technical clearing account for Integrated Asset Acquisition in Customizing. Which prerequisites must be met? Note: There are 2 correct answers to this question.

The account is defined as open item managed.

The account is defined as a reconciliation account for fixed asset.

The account is a balance sheet account.

The account is defined in the account determination for each asset class.

In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question.

Settlement of an investment order to an asset under construction

Valuated goods receipt on a purchase order with an asset as account assignment

Direct asset acquisition posting with a vendor invoice (not linked to a purchase order)

Asset transfer posting between asset classes

You want to post depreciation costs of one asset to two cost centers. How do you do this?

You assign a real cost center and a statistical cost center in the asset master data.

You assign a statistical order in the asset master data which you settle periodically to two cost centers.

You assign a real internal order in the asset master data which you settle periodically to two cost centers

You assign two real cost centers in the asset master data.

You have activated the WBS Element (not related to Investment Management) as an account assignment for with the parameters "balan sheet" and "identical" active. What are the consequences? Note: There are 2 correct answers to this question.

The WBS Element can no longer be changed in the asset master record once the asset is capitalized

The WBS Element is available for input in the asset master record.

The WBS Element cannot be used anymore for settlement.

The WBS Element from the asset master data can be changed during planned depreciation posting

You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?

Posting is done in FI-AA in real time and in FI-GL once the depreciation posting program has run.

Posting is not done in FI-AA and in FI-GL until the depreciation posting program has run.

Posting is done in FI-AA in real time and in FI-GL once the periodic posting program has run.

Posting is done in FI-AA and in FI-GL online and in real time.

You perform the depreciation run for your assets. For a specific asset, you would like to post the depreciation costs to a different cost center than the one specified in the asset master data. How do you achieve this?

By removing the cost center from the asset master data

By creating a substitution in Financial Accounting line items

By setting the "identical" parameter as not activated in the account assignment configuration

By changing the corresponding error into a warning via configuration

Which of the following control data is carried by asset classes? There are 3 correct answers to this question.

Insurance type

Screen layout

Number range interval

Account determination

How can you default a value for the cost center in the entire asset class for buildings?

By using asset sub numbers

By changing the assigned screen layout

By entering it in default account assignments for the general ledger account

By changing the assigned tab layout

Where do you indicate that the useful life of the asset sub-number is identical to the useful life of the main asset? Please choose the one correct answer.

In the screen layout of the depredation area

In the asset master record of the main asset

In the screen layout of the asset master record

In the account determination of the asset class

You'd like to set up low value asset (LVA) management. What do you need to do? Please choose the one correct answer.

Define a base unit of measure for LVA in individual management.

Define two Separate asset classes to manage LVA using individual or collective management.

Specify the maximum amount for LVA at two levels: company code and chart of depreciation.

Specify the minimum amount for LVA at three levels: company code, depreciation area and asset class.

What are the maintenance levels of a screen layout rule for asset classes? Please choose the one correct answer.

Main asset number, sub number, depreciation area

Asset class, main asset number, sub number

Asset class, depreciation area, main asset number, group asset

Depreciation area, asset class, main asset number, sub number

You need to perform mid-year legacy system migration for assets in a new company code. Which data must you migrate? There are 3 correct answers to this question.

Fully depreciated fixed asset master records

Current year asset acquisition transactions

Closed year asset sale transactions

Current year posted depreciation.

A customer wants to analyze a G/L account, which is presenting asset acquisition value, on an investment order. What do you maintain in the G/L account master record to achieve this? There are 2 correct answers to this question.

Define the G/L account as an asset reconciliation account.

Set the G/L account type to Non-operating Expenses or income.

Enter value 90 in the cost element category field.

Select the Record Account Assignment indicator.

Which transactions lead to asset capitalization? Note: There are 3 correct answers to this question.

Valuated goods receipt

Intracompany transfer

Purchase order in purchasing

Non-valuated goods receipt

Assets under construction (AUCs) settlement

You have an invoice for transport expenses for your assets under construction. These expenses can be capitalized per IFRS but not in the local GAAP. What is the best way to handle this? Please choose the one correct answer.

Post the invoice to a clearing account and clear it per ledger group (capitalize for IFRS, expense for local GAAP).

Post the invoice to assets under construction, and, after settlement, post a partial scrapping for the local depreciation area.

Post the invoice twice: once as an expense to the local ledger group and once more to IFRS.

Post the invoice to the assets under construction and manage settlement per depreciation area.

How does an automatic intercompany asset transfer work? Please choose the one correct answer.

It determines the relationship type automatically, using the company ID.

It assumes that the transfer happens between two independent legal entities.

It determines the relationship type automatically, using the company code.

It does NOT allow a transfer to happen within a single legal entity.

When making a partial sale, how can you choose to calculate the amount of value reduction for the asset? There are 3 correct answers to this question.

By posted depreciation

By profit (or loss)

By quantity

By retirement amount

By percentage

Two assets (belonging to the same company code) post depreciation to different general ledger accounts. What does this mean for the assets? There are 2 correct answers to this question.

The assets are assigned to separate cost centers.

The assets post acquisition and production costs values to separate accounts.

The assets are assigned to separate account determinations.

The assets belong to different asset classes.

Which prerequisite must be met by the technical clearing account for integrated asset acquisition? Please choose the correct answer.

The account is created for all active company codes of the client.

The account is a reconciliation balance sheet account for fixed assets.

The account is assigned in the asset account determination for each valid depredation area.

The account is a profit-and-loss account that must be open item managed.

Which of the following logistic processes are involved in asset acquisition with materials management (MM)? There are 3 correct answers to this question.

Purchase requisition

Purchase order

Inventory receipt

Goods receipt

When you copy an asset, the asset text is copied as well. How can you avoid this? Please choose the one correct answer.

By changing the asset class definitions

By creating a dummy reference asset with no text

By changing the assigned tab layout

By changing the assigned screen layout

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