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Which of the following are the steps of Intercompany reconciliation? There are 3 correct answers to this question. Document selection and data storage. Automatic presentation of reconciled and non-reconciled data. Automatic assignment of documents. Manual reconciliation and communication.

Which of the following standard correspondence types can you use to exchangeinformation with customers and suppliers? There are 2 correct answers to this question. Bill of exchange charges statements. Dunning letters. Payment notices. Invoices.

In the SAP S/4HANA application, the payment program and dunning programcan access noted items for further processing. Determine whether thisstatement is true or false. Please choose the correct answer. True. False.

What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Maintain exchange rates daily. Specify a purpose for the exchange rate type. Set up the relationship between currencies using translation ratios. Specify the direct or indirect quotation.

What kind of automated checks are available for the financial statementversion? There are 2 correct answers to this question. Check for accounts assigned to one side only. Check for duplicate item keys. Check for incorrectly assigned accounts. Check the financial statement notes for non-noted item accounts.

In the integrated scenario for down payments, in what step of the process doyou enter the down payment information? Please choose the correct answer. Down payment monitoring. Invoice verification. Goods receipt creation. Purchase order creation.

What are the basic definitions you make for validations? There are 3 correct answers to this question. Check. Message. Set. Rule. Prerequisite.

When can you set the open item management indicator in a general ledger account? There are 2 correct answers to this question. When an account is required for clearing. When an account is set up as a cost element. When an account is used as a reconciliation account. When an account has a zero balance.

What are the key components of the Intelligent Enterprise by SAP? There are 2 correct answers to this question. Hybrid cloud. Intelligent technologies. Digital platform. Seamless integration.

In which items of a financial statement version can you find values related toaccounts for sales deductions and material expenses? Please choose the correct answer. Sales deductions in loss item Material expenses in liabilities item. Sales deductions in assets item Material expenses in loss item. Sales deductions in liabilities item material expenses in loss item. Sales deductions in loss item Material expenses in loss item.

In Asset Accounting, which object do you use to handle separate valuation forparallel accounting? Please choose the correct answer. Valuation area. Depreciation key. Depreciation area. Chart of depreciation.

For which of the following tasks must you always indicate manual taskcompletion? Please choose the correct answer. Transactions. Notes. Programs. Flow definitions.

Which fields in the company code definition of a general ledger account arealways required? There are 2 correct answers to this question. Account Currency. Field Status Group. Sort Key. Group Account.

How can you define a matching method for intercompany reconciliation? Please choose the correct answer. It must be defined as a configuration. It must be defined as master data. It can be either defined as master data or as configuration. It can be automatically determined by a user exit.

You want to quickly launch the balance sheet for the company code you areresponsible for from the SAP Fiori launchpad. What can you create to achievethis? Please choose the correct answer. Your own application catalog. Your own application tile. Your own application group. Your own financial statement version.

Which of the following standard currency types can you set in customizingactivity "define setting for ledgers and currency type"? There are 2 correct answers to this question. Transaction Currency. Group Currency. Local Currency. Material Ledger Currency.

What checks can you perform from the Audit Journal app? There are 3 correct answers to this question. Display journal entry changes. Display journal entry warnings. Check nonbalancing accounts. Check gaps in journal entry numbering. Check multireferenced invoices.

What is the maximum number of steps possible in validation? Please choose the correct answer. 99. 999. 566. 199.

What is the first step in the reconciliation process? Please choose the correct answer. Collect data from different companies. Communicate differences. Present reconciled and non-reconciled data.

On which levels can you maintain field status controls for business partners(BP)? There are 3 correct answers to this question. BP category. BP role. BP type. Client. Company code.

Which of the following are posted in the program FAA_DEPRECIATION_POST? There are 3 correct answers to this question. Ordinary depreciation such as book depreciation or imputed depreciation. Parallel APC values. Imputed interest. Unplanned depreciation or other manually planned depreciation.

Which objects can define the maximum length of a general ledger account? There are 2 correct answers to this question. Account type. Account group. Field status group. Chart of accounts.

What is defined in the bank account connectivity path settings? Please choose the correct answer. Payment approvers for workflows. Relevant profit center and segment. House bank account ID details. Business partner assigned to the bank.

Which field can you change on a posted invoice? Please choose the correct answer. Payment terms. Special G/L indicator. Tax code. Cost center.

How does an automatic intercompany asset transfer work? Please choose the correct answer. It assumes that the transfer happens between two independent legal entities. It does NOT allow a transfer to happen within a single legal entity. It determines the relations! type automatically, using the company ID. It determines the relationship type automatically, using the company code.

You execute a report based on the location and are missing an asset. Whatmight have happened? There are 2 correct answers to this question. The asset was sold to a customer. The equipment assigned to the asset was moved. The asset has been fully depreciated. The asset has been fully depreciated.

A business partner is both a customer and a supplier. The customer has a sizableopen amount unpaid. You want to make sure that the payment program posts nooutgoing payments to the business partner until he has paid part of theoutstanding amount. How can you do this? Please choose the correct answer. Assign a payment block in the customer business partner role details. Assign a payment block in the supplier business partner role details. Assign a central purchasing block in the general business partner role details. Assign an overall payment block in the general business partner role details.

Flat-rate individual value adjustments are valid for which types of accounts? Please choose the correct answer. Customer. Assets. Supplier. Materials.

What items are NOT cleared by the automatic clearing program? There are 3 correct answers to this question. Items with sales and use tax. Noted items. Items with withholding tax. Statistical postings. Items with value added tax.

Which of the following closing activities is a so-called technical closing step? Please choose the correct answer. Perform asset depreciation run. Process purchase order accruals. Perform valuations of open items in foreign currency. Close the previous period in Materials Management (MM).

Which information is checked by the system before a general ledger account karchived? Please choose the correct answer. The Blocked for Posting indicator is set in master data. The Mark for Deletion indicator is set in master data. The Open item Management indicator is set in master data. The assigned group account is already archived.

You are responsible for configuring document splitting. What are some of thekey settings? There are 2 correct answers to this question. Document number range. Business transaction variant. Field status variant. Document type.

When creating a general ledger account and there are conflicting field statuses,which field status has the highest priority? Please choose the correct answer. Display. Required. Optional. Suppress.

In which step of the SAP Financial Closing Cockpit configuration do you defineparameters settings for variables of program variants? Please choose the correct answer. Dependency definition. Task list creation. Template creation. Task list release.

You are responsible for implementing Asset Accounting. You are provided withthe legacy data of various assets and their grouping information based oncategory, life, and depreciation terms. What configuration step would you initiate to maintain these categories in SAPS/4HANA? Please choose the correct answer. Define general ledger accounts per each category of legacy asset. Configure depreciation keys and calculation keys. Copy the chart of depreciation and maintain depreciation areas. Define asset classes and maintain their attributes.

Your customer wants to use data aging for the universal journal. Which criteriacan you use to decide which data is moved to the historical partition? There are 2 correct answers to this question. Document type. Company code. Ledger. Account type.

Which reporting tools are available with SAP S/4HANA embedded analytics? There are 2 correct answers to this question. Query Browser. KPI modelling apps. SAP Analytics Cloud. SAP Analysis for Microsoft Office.

In SAP S/4HANA, on which levels can you maintain open posting periods? There are 2 correct answers to this question. Segment. Fiscal year variant. Controlling area. Posting period variant.

Which of the following are the month-end closing activities for external purposes? There are 3 correct answers to this question. Close the old period. Post goods issues for deliveries to customers. Perform foreign currency valuations. Create external and internal reports.

How does SAP S/4HANA support the treatment of taxes? There are 3 correct answers to this question. It checks the tax amount entered and automatically calculates the tax. It performs the adjustment to the tax codes and automatically updates theprocedure. It performs the adjustment to the tax codes and automatically updates theprocedure. It posts the tax amount to tax accounts. It checks the tax codes and automatically updates the tax rates based on changesby the tax authorities.

Which currency valuation program is replaced by FAGL_FCV?. FAGL_VALUATION. SAPF100. SAPF130K. FAGL_FC_VALUATION.

You want to make the Reference Document Number field required for entry.Which object controls this setting?. Document type. Document field status. Document reference key. Document posting key.

Which business partner objects can you define field statuses for? There are 2 correct answers to this question. Type. Account group. Role. Client.

What does the year-end closing program in Asset Accounting do? There are 3 correct answers to this question. It indicates if any of the created asset master records contain errors or areincomplete. It settles all assets under construction with values and maintained settlement rules. It blocks all postings to Asset Accounting for the closed fiscal years. It posts all remaining depredation and imputed interest. It checks whether the depreciation is posted completely for the fiscal year.

What are some of the benefits of SAP S/4HANA? There are 2 correct answers to this question. The data is available in real time at line item detail. The data is analyzed after it is extracted and loaded in the reporting system. The data is aggregated on the fly from any line item table. The data is summarized into higher levels of aggregates to help systemperformance.

In an asset main number in Asset Accounting, which information can bedifferent between international GAAP and local GAAP? There are 2 correct answers to this question. Capitalization date. Net book value. Asset class. Deprecation start date.

Identify the steps performed during the general ledger closing operations for thefiscal year. There are 3 correct answers to this question. Vendor invoices are posted. The balance carry forward program is run. Accruals are carried out. Foreign currency documents are valuated.

Why might you define options to have manually allocated item keys for thefinancial statement version? Please choose the correct answer. To be able to enter an explanatory text for the item key. To be able to assign the same key to two multiple objects. To be able to define if you want to summarize at the item level. To be able to assign functional areas to the items.

When you post a manual incoming payment, which parameters are valid for allpayment documents? There are 2 correct answers to this question. Bank account. Residual item. Journal entry type. Tolerance group.

Document splitting is active in your company code. The splitting characteristic isthe profit center. All accounts are assigned. You post a vendor invoice with asingle expense that are all assigned to different profit Centers. The expense ischanged with10% VAT. How many line items are created in the Entry view and how many are created inthe General Ledger view? Please choose the correct answer. Entry view: 3 General Ledger view: 7. Entry view: 5 General Ledger view: 9. Entry view: 5 General Ledger view: 7. Entry view: 3 General Ledger view: 9.

On which levels can you maintain useful life for documents of a company code inthe context of data aging? There are 2 correct answers to this question. Account type. Number range interval. Profit center. Document type.

What is the purpose of the reorganization of segments? There are 2 correct answers to this question. Enables segment derivation. Enables segment deletion. Enables segment reassignments. Enables merge of segments.

What are the parameters to define different technical clearing accounts forintegrated acquisition in new asset accounting? There are 2 correct answers to this question. Chart of depreciation. Chart of accounts. Account determination. Company code.

What do you need to do to configure a new exchange rate type in SAP S/4HANA? There are 2 correct answers to this question. Maintain exchange rates daily. Set up the relationship between currencies using translation ratios. Specify a purpose for the exchange rate type. Specify the direct or indirect quotation.

The variant principle is used in SAP S/4HANA to assign particular properties toone or more objects. How many steps does the variant principle have? Please choose the correct answer. 1. 3. 4. 5.

What are the steps in the Customizing of data archiving? There are 3 correct answers to this question. Perform cross-object Customizing. Define archiving storage locations. Define table partitions. Perform object-specific Customizing. Activate data aging objects.

Which of the following original Management Accounting objects can you assignin the asset master record? There are 3 correct answers to this question. Cost element. Activity type. Order. Cost center.

Which dates can you use for tax calculation? There are 2 correct answers to this question. Due date. Document date. Entry date. Posting date.

Which attributes should you consider when defining asset number ranges? There are 2 correct answers to this question. Asset number ranges are defined for asset classes and are company code specific. Each asset number range has to be assigned to a unique asset class. Each asset class can have either an internal or external number range. Asset number ranges are defined at chart of depreciation level.

On which database is SAP S/4HANA built to run? Please choose the correct answer. On all databases that support columnar data storage. On a select list of SAP and third-party databases. Only on SAP HANA. On all modern enterprise level databases.

You forgot to add a new general ledger account into the financial statementversion. What impact does this have on the net profit and net loss?. The balance of the new account is added to the non-assigned section and isincluded in the calculation. The balance of the new account is added to the notes in the financial statementitem section and is included in the calculation. The balance of the new account is added to the non-assigned section and isexcluded from the calculation. The balance of the new account is added to the notes in the financial statementitem section and is excluded from the calculation.

Which of the following information is entered in the chart of accounts segmentof a G/L account? There are 3 correct answers to this question. Account number. Currency fields. Consolidation fields. Control fields.

How can you select to post accrual amounts when customizing the accrualengine? There are 2 correct answers to this question. Post delta amounts. Post closed periods. Post full amounts. Post foreign currencies.

You want to develop a substantial enhancement for the purchase-to-pay processin your SAP S/4HANA system. Where does SAP recommend you perform this enhancement? Please choose the correct answer. SAP Leonardo. SAP Fiori. SAP Cloud Platform. SAP S/4HANA core.

True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is alsoa matter of required scope. Please choose the correct answer. True. False.

What object determines the number range for business partner master data? Please choose the correct answer. Business partner grouping. Business partner role. Business partner category. Business partner type.

What types of chart of accounts are there? There are 3 correct answers to this question. Organizational chart of accounts. Functional chart of accounts. Group chart of accounts. Operational chart of accounts. Country chart of accounts.

When making a partial sale, how can you choose to calculate the amount ofvalue reduction for the asset? There are 3 correct answers to this question. By posted depreciation. By profit (or loss). By quantity. By percentage. By retirement amount.

You have to run the foreign currency valuation for both US GAAP and IFRS,which leads to different values for the two different accounting principles. Howcan you set this up in the system? Please choose the correct answer. Define a valuation area and extension ledger to link with the new valuation area. Define two valuation areas and two accounting principles with relevant links toledgers. Define two valuation methods and assign the accounting principles to the newvaluation methods. Define a valuation area and ledger group for two ledgers to link with the newvaluation area.

How many cash discount periods can be entered in the terms of payment? Please choose the correct answer. 2. 8. 3. 5.

After you collect data in the Intercompany Reconciliation tool, what are the nextsteps of the reconciliation process? Please choose the correct answer. 1. Store the data. 2. Present reconciled and non-reconciled data. 3. Post the correction documents. 4. Communicate differences. 1. Post the correction documents. 2. Store the data. 3. Present reconciled and non-reconciled data. 4. Communicate differences. 1. Store the data 2. Present reconciled and non-reconciled data 3. Communicate differences. 4. Post the correction documents. 1. Present reconciled and non-reconciled data 2. Post the correction documents. 3. Store the data. 4. Communicate differences.

Which of the following control data is carried by asset classes? There are 3 correct answers to this question. Account determination. Screen layout. Number range interval. Insurance type.

In the trial balance report that is based on line items, how many fields can youselect to report on? Please choose the correct answer. More than 100. Around 50. More than 500. Fixed for 10.

Your customer wants to start using SAP S/4HANA line-of-business solutions.Which of these solutions help you run human resource management processes? There are 2 correct answers to this question. SAP Fieldglass. SAP Concur. SAP Success Factors. SAP Hybris.

Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? There are 3 correct answers to this question. For a large quantity of legacy data, use batch input procedure (program RAALTD01). For a manageable quantity of legacy data, use the manual transaction code AS91and ABLDT. For a small quantity of legacy data, use AS100. For a large to very large quantity of legacy data, use the legacy data transfer usinga BAPI interface. For a very large quantity of legacy data, use the direct input procedure (programRAALTD11).

Which of the following options are included in the Asset Explorer? There are 3 correct answers to this question. Drill down to Financial Accounting (FI) document. Post documents. Display depreciation calculation. Drill down to reports.

What is true for assigning charts of depreciation to company codes? Please choose the correct answer. A company with company codes in multiple countries can use a single chart ofdepreciation for all. All company codes of a single country must be assigned to the same chart ofdepreciation. You assign company codes only to charts of depreciation delivered by SAP. Each company code can be assigned to a different chart of depreciation.

True or False: Choosing between SAP S/4HANA and SAP S/4HANA Cloud is alsoa matter of required scope. Please choose the correct answer. False. True.

You use the lowest-value valuation method with active delta logic. Your openitem was posted at 200 units of foreign currency, which originally translated to100 units of local currency, and in the previous period it was 98 units. In thepreceding foreign currency valuation run, the program posted a value of -1currency units. What was the value in local currency units at the time of valuation? Please choose the correct answer. 99. 97. 101. 98.

How can you perform transfers of assets between company codes with differentcharts of depreciation? Please choose the correct answer. Assign the group chart of depreciation to the relevant fixed assets. Configure the cross-company depreciation areas in customizing. Enter depreciation area mapping during intercompany transfer posting. Correct depreciation area assignment in the asset master record after posting.

Which of the following product lines does the SAP S/4HANA system rely on formost human resource management functions? Please choose the correct answer. SAP Hybris. Concur. SAP Ariba. SAP SuccessFactors.

Which deployment option do you recommend to customers who want to alwaysbe on the latest release of SAP S/4HANA? Please choose the correct answer. SAP S/4HANA Finance. SAP S/4HANA with Central Finance. SAP S/4HANA on-premise. SAP S/4HANA Cloud.

What restriction apply when a new currency is introduced for productivecompany codes and ledgers? There are 2 correct answers to this question. Reconciliation for entities in asset accounting is NOT included. Archived data CANNOT be enriched with the new currency. Calculated values are NOT added to the ACDOCA. New currency tields are NOT updated for existing data.

Which of the following product lines does the SAP S/4HANA system rely on formost human resource management functions? management functions? Please choose the correct answer. SAP Hybris. Concur. SAP Ariba. SAP SuccessFactors.

Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. Document number required. Number of date fields required. Account required. Company code required. Reason code required.

What do you define in payment terms?. Due date specification. Tolerance days. Cash discount. Posting key.

Which two reports should you use to create correspondence to and fromcustomers and vendors to enable you to verify the balance of receivables andpayables? There are 2 correct answers to this question. SAPF130K. SAPF130L. SAPF130D. SAPF130E.

Which closing activities are used in external reporting as per SAP best practices? There are 2 correct answers to this question. Reclassify receivables and payables. Execute the plan cost center assessment cycle. Update product cost estimates. Perform valuations of open items in foreign currency.

When items aren’t automatically assigned for intercompany reconciliation (ICR),how do you perform reconciliation? There are 2 correct answers to this question. Match items manually. Use SAP Leonardo machine-learning algorithms. Export line item reports for each affiliate. Use an automated assignment rule.

Identify the fields that cannot be changed while changing parked documents. There are 3 correct answers to this question. Company code. Account assignment objects. Document type or document number. Currency.

You post a purchase order. For which expenses does the system calculateaccruals? There are 2 correct answers to this question. Consulting services. Insurance premiums. Fixed asset purchases. Raw material purchases.

Which of the following statements is correct for external number assignment(manual posting)? Please choose the correct answer. The number is automatically assigned. The number must be assigned in a sequence. The number is the last document number. The number is entered by the user.

Which tasks are stages of dunning execution? There are 2 correct answers to this question. Maintain the dunning parameters. Maintain the dunning levels. Schedule the dunning intervals. Schedule the dunning run.

Which of the following is a technical year-end closing activity in SAP S/4HANA? Please choose the correct answer. Ledger balances must be carried forward. Accruals must be posted. Balance sheet adjustments must be posted. Foreign currency valuation must be posted.

The deletion flag is one of the requirements that the system checks beforearchiving the master data. Determine whether this statement is true or false. Please choose the correct answer. True. False.

You perform foreign currency valuation for open items of your supplier accounts.The valuations will be used only for period end reporting and should then bereversed. What account does the system use to post the valuation differences? Please choose the correct answer. Supplier reconciliation G/L account. Individual supplier accounts with special G/L indicator. Adjustment G/L account for foreign currency. Alternative reconciliation G/L account.

How do you configure depreciation areas in SAP S/4HANA? There are 2 correct answers to this question. Assign depreciation area 01 to the leading ledger. Ensure each accounting principle is assigned to a depreciation area. Ensure depreciation areas always post to the general ledger. Assign a ledger group to each depreciation area.

What archiving step must precede archiving a supplier invoice posted directly toFI? Please choose the correct answer. Archive FI transaction figures. Archive accounts payable master data. Perform compression run. Archive data in CO.

What is the difference between the ledger approach and the accounts approachto parallel valuation in Asset Accounting? Please choose the correct answer. In the accounts approach, you define a technical clearing account for integratedasset acquisitions, unlike the ledger approach. In the accounts approach, you assign a completely separate set of accounts foreach accounting principle, unlike the ledger approach. In the ledger approach, you maintain additional depreciation areas to post the deltavaluation of each accounting principle, unlike the accounts approach. In the ledger approach, you assign a ledger group to every depreciation area,unlike the accounts approach.

At which point is the down payment request created in the integrated downpayment process with purchasing? Please choose the correct answer. Invoice verification. Purchase requisition. Purchase order. Goods receipt.

A customer wants to analyze a G/L account, which is presenting assetacquisition value, on an investment order. What do you maintain in the G/Laccount master record to achieve this? There are 2 correct answers to this question. Enter value 90 in the cost element category field. Define the G/L account as an asset reconciliation account. Set the G/L account type to Non-operating Expenses or income. Select the Record Account Assignment indicator.

How many posting period intervals in SAP S/4HANA are used for postings ofFinancial Accounting (FI) and Controlling (CO)? Please choose the correct answer. Response: 12. 3. 16. 2.

In which application areas can you use validation? There are 2 correct answers to this question. Cost Accounting. Profit Center Accounting. Asset Accounting. Materials Management.

Which stage of the sales process creates documents for both MaterialsManagement and Financial Accounting? Please choose the correct answer. Shipping - delivery creation. Billing. Shipping - goods issue. Sales order creation.

What fields do you have to enter to make a document reversal? There are 2 correct answers to this question. Document Type. Reversal Reason. Document Date. Posting Date.

Which values can you define as prerequisites for triggering the general journalentry verification workflow? There are 3 correct answers to this question. Source company code. Target company code. Cost center. Account group. Profit center.

What is the main motivation for creating rules for substitutions and validations? Please choose the correct answer. Reuse in multiple steps. Simpler definition tools. Additional fields available. Not bound by Boolean logic.

What is the recommended organizational unit for cost-of-sales accounting? Please choose the correct answer. Business area. Functional area. Sales area. Controlling area.

Which ledger-specific configuration can you maintain at company code level? There are 2 correct answers to this question. Fiscal year variant. Posting period variant. Field status variant. Financial statement version.

The SAP Business Workflow ________ process dimensions. Please choose the correct answer. Two. Three. Five. Four.

What must you do when you set up depreciation areas? Please choose the correct answer. Assign leading depreciation area 01 to leading ledger OL. Assign an accounting principle for each depreciation area. Define the valid depreciation keys for each depredation area. Define the relevant asset classes for each depreciation area.

Which of the following is the first step in the variant principle? Please choose the correct answer. Create multiple variants. Assign the variant to the objects. Define variant. Determine values for the variant.

Which document splitting setting for the segment characteristic will ensure thatno document line will be posted without a segment? Please choose the correct answer. Zero balance. Inheritance. Passive split. Mandatory field.

You need to make the line item text field mandatory during document entry.Which objects should you analyze to fulfill this request? There are 2 correct answers to this question. Account group. Document type. Posting key. G/L account.

How can you create an asset under construction? There are 2 correct answers to this question. Automatically, when settling capex costs from a WBS element. Automatically, when settling capex costs from an internal order. Automatically, when creating an investment measure. Manually (transaction ASO1), using a specific asset class.

Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. In the UI theme designer. In the Tile Group area of the launchpad designer. In the Me area of the launchpad. In the Tile Catalog area of the launchpad designer.

When should fiscal year close for asset accounting be carried out? Please choose the correct answer. When the previous fiscal year is closed. Directly before balance carryforward. When the last nonspecial period of the previous year is closed. Directly after balance carryforward.

The dunning run is made up of three main steps that happen in a particularsequence. What is the correct sequence of steps? Please choose the correct answer. Item selection Dun line items Dun account. Account selection Dun line items Dun account. Item selection Dun account Dun line items. Account selection Item selection Dun line items.

Which of the following statements best describes how customer down paymentsare integrated with Sales & Distribution (SD)? Please choose the correct answer. A down payment request is created as an FI noted item, which automaticallygenerates an SD billing document. A down payment request is created as an FI noted item, which automaticallygenerates an SD sales order. A down payment request is created as an SD sales order, which is automaticallyposted in FI as a noted item. A down payment request is created as an SD billing document, which isautomatically posted in FI as a noted item.

A message can contain up to six fields. Determine whether this statement is trueor false. Please choose the correct answer. False. True.

Which of the following account assignments can you configure the system tocreate complete balance sheet reports for? There are 3 correct answers to this question. Company code. Profit center. Cost center. Segment. Profitability segment.

How does the SAP HANA architecture improve SAP S/4HANA systemperformance? Please choose the correct answer. SAP HANA makes extensive use of database indexes providing common accesspaths to data in order to improve access speed. SAP HANA allows you to build aggregate tables on top of aggregates and, inaddition, special versions of the database tables to support special applications. SAP HANA organizes data in line item tables and can aggregate data from theseline item tables at runtime. SAP HANA uses a structured hierarchical data model with a multitude of leanprebuilt aggregated tables to write efficient code.

Which fields can you edit before posting a parked document? There are 3 correct answers to this question. Account. Posting date. Amount. Document type. Currency.

Which prerequisite must be met by the technical clearing account for integratedasset acquisition? Please choose the correct answer. The account is a profit-and-loss account that must be open item managed. The account is assigned in the asset account determination for each validdepredation area. The account is created for all active company codes of the client. The account is a reconciliation balance sheet account for fixed assets.

You assign currency type of 40 to your company code in ledger 0L. Which sourcecurrency types can you select? There are 2 correct answers to this question. Company Code currency. Group currency. Controlling area currency. Document currency.

Which of the following are the different history sheet groups that each version ofasset history sheets can contain? There are 3 correct answers to this question. Imputed interest. Book values at the end of the fiscal year. Reposting. Acquisitions.

On which organization unit level do you define a chart of depreciation? Please choose the correct answer. Company code. Chart of accounts. client. Asset class.

Which date is used to determine the depreciation start date? Please choose the correct answer. Acquisition date. Asset value date. Baseline date. Posting date.

You are asked to explain the assets under construction functionality in SAPS/4HANA. What should you highlight? There are 2 correct answers to this question. It is possible to post special tax depreciation and investment support for assetsunder construction. It is possible to post credit memos, even after assets under construction are fullycapitalized. It is impossible to use assets under construction with Investment Management. It is possible to calculate and post depreciation in the balance sheet depreciationarea for assets under construction.

Which entries do you define when maintaining a G/L account? There are 3 correct answers to this question. Account group. Account Type. Ledger assignment. Profit center. Field status group.

Which activities are supported by the regrouping program of receivables andpayables? There are 2 correct answers to this question. Regrouping and clearing open items for affiliated companies on customers andvendors. Grouping receivables and payables by their remaining life. Regrouping open items based on changed reconciliation accounts. Regrouping of receivables and payables to accrual earnings or expense.

A user wants to add an application to his SAP Fiori home page but can’t find it inthe App Finder. What does the admin have to do? Please choose the correct answer. Add the corresponding tile catalog to the tile group. Assign the corresponding SAP Fiori tile catalog to the user. Assign the corresponding SAP Fiori tile group to the user. Add the tile to a tile group already assigned to the user.

You want to post journal entries in a special period. Which conditions must bemet? There are 2 correct answers to this question. You must enter a posting date in the last posting period. The balance carry-forward to the new fiscal year must have taken place. The special period must be open for posting in the period control. You must have specific authorization to post in special periods.

On which levels can you activate document splitting? There are 2 correct answers to this question. Company code level. Ledger level. Client level. Document type level.

What is shared between all deployment options for SAP S/4HANA (Cloud, On-Premise)? There are 3 correct answers to this question. Configuration scope. Code line. Data model. User experience. Upgrade intervals.

You start your first sandbox migration and get a lot of errors. How are errors inan SAP S/4HANA migration handled? There are 2 correct answers to this question. All errors related to closed years can be ignored. All errors must be corrected during migration to complete it. Errors must be clarified, and uncritical errors can be ignored. Critical errors must be resolved in the production system before Go Live.

You are creating an asset master record by copying another asset, and younotice that the inventory number is copied over. Which setting do you make to ensure the inventory number is NOT copied overwhen you create a new asset via copy? Please choose the correct answer. Remove the reference indicator in screen layout maintenance. Remove the asset class indicator in screen layout maintenance. Remove the main asset indicator in screen layout maintenance. Remove the subnumber indicator in screen layout maintenance.

You're configuring a new SAP S/4HANA system. What are your options fordefining the number range assignments for business partners? Please choose the correct answer. The business partner drives the number range used. The supplier drives the number range used. Whichever account is created first drives the number range used. The customer drives the number range used.

On which levels can you maintain useful life for documents of a company code inthe context of data aging? There are 2 correct answers to this question. Number range interval. Document type. Account type. Profit center.

Which values can be posted to a specific ledger? There are 3 correct answers to this question. Currency valuation. Accruals. Depreciation. Payments. Taxes.

Which of the following are the month-end closing activities for externalpurposes? There are 3 correct answers to this question. Close the old period. Create external and internal reports. Perform foreign currency valuations. Post goods issues for deliveries to customers.