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Title of test: 3Q Description: 3Q tests Author: WBS Other tests from this author Creation Date: 17/10/2024 Category: Others Number of questions: 13

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The SAP Business Network helps customers digitalize cross-company business processes. On which solutions does the network build? Note: There are 3 correct answers to this question. Contingent Workforce Travel Human Capital Management Procurement Sales. Which physical inventory methods are available in SAP S/4HANA? Note: There are 3 correct answers to this question. Standard inventory method Continuous inventory method Periodic inventory method Actual inventory method Cycle counting method. You need to explain the concept of noted items in SAP S/4HANWhich characteristics are specific to noted items? Note: There are 3 correct answers to this question. They can be accessed by the payment program and the dunning program. They are managed as open items on customer and vendor accounts. They generate statistical postings. They generate postings that do not balance. They update the general ledger in Entry View only. Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question. 60 = Global company currency 00 = Document currency 40 = Hard currency 10 = Company code currency 30 = Group currency. What are the 3 mandatory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question. Maintain the parameters of the dunning program Start the dunning printout Approve the dunning proposal Change the dunning proposal Schedule the dunning run. Which fields are maintained on the chart of accounts level of a G/L account? Note: There are 3 correct answers to this question. Group account number Short text Alternative account number Field status group Account group. What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question. Establish regular housekeeping tasks and procedures. Establish an organizational structure, technical foundation, and transformation methodology for clean core. Define roles and responsibilities as part of a process transformation office. Establish release management. Integrate clean core practices in the end-to-end value process chain. Your company follows IFRS accounting principles and needs to issue a full financial statement for its two main divisions "Consumer Products" & "Professional Products". What do you need to achieve segment reporting in this scenario? Note: There are 3 correct answers to this question. Profitability segments Document splitting Segments Profit centers Business areas. From which G/L account types are values shown in the profit and loss (P&L) statement? Note: There are 3 correct answers to this question. Non-operating Expense or Income Balance Sheet Account Primary Costs or Revenue Secondary Costs Cash Account. What can you control with the reason code in Accounts Receivable? Note: There are 3 correct answers to this question. The type of payment notice sent to a customer The account where a residual item is posted The document type of the payment The special G/L indicator for the down payment The exclusion of disputed residual items from credit limit checks. Which of the following organizational elements can be shared by several company codes? Note: There are 3 correct answers to this question. Segment Business area Sales organization Plant Profit center. SAP S/4HANA has introduced the Universal Journal (table ACDOCA) which represents the single source of truth. Which line items are recorded in the table ACDOCA? Note: There are 3 correct answers to this question. Primary costs resulting from a distribution Secondary costs resulting from an assessment Intercompany postings Budgeted costs for a cost center Plan depreciation amounts. What is the role of the valuation method in the foreign currency valuation? Note: There are 3 correct answers to this question. Define the document type for the valuation posting Define the valuation procedure Determine the exchange rate type Determine the G/L accounts for the valuation posting Define the posting and reversal date for the valuation posting.

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