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You want to quickly launch the balance sheet for the company code you are responsible for from the SAP Fiori launchpad. What can you create to achieve this?. Your own application catalog. Your own financial statement version. Your own application group. Your own application tile.

In the payment method settings for the company code, what options do you have for payment optimization? Note: There are 2 correct answers to this question. Optimization by due date. Optimization by bank group. Optimization by postal code. Optimization by discount.

Your customer performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 2 correct answers to this question. Post recurring entries for the general ledger. Process bad debt expenses for accounts receivable. Create the asset history sheet for asset accounting. Perform foreign currency valuation for accounts payable.

What can you control with the tolerance group? Note: There are 3 correct answers to this question. Maximum tax amount. Maximum permitted payment differences. Maximum amount per document. Maximum amount per open item. Maximum exchange rate deviation.

For which of the following account assignments can you configure the system to create complete balance sheet reports? Note: There are 3 correct answers to this question. Profitability segment. Company code. Profit center. Segment. Cost center.

Which statements best describe a chart of depreciation? There are 2 correct answers to this question. A chart of depreciation is company-code-specific; therefore, two company codes CANNOT use the same chart of depreciation. A chart of depreciation is mandated by a country's statutory requirement and should be adopted as is. A chart of depreciation contains multiple depreciation areas with a provision for addition and deletion of depreciation areas. A chart of depreciation is a country-specific object that is delivered with SAP S/4HANA.

Which system components are directly integrated with asset accounting? Note: There are 3 correct answers to this question. Plant maintenance. Quality management. Investment management. Purchasing. Bank account management.

What do you define for a tax code? There are 3 correct answers to this question. Fixed tax amount. Tax relevant accounts. Valid tax types. Purchasing. Tax percentage rates.