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Organizational Assignments and Process Integration At which levels do you choose between direct and indirect quotation? Note: There are 2 correct answers to this question. Exchange rate type. Country. Company code. Client.

Organizational Assignments and Process Integration 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.

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.

Organizational Assignments and Process Integration At which level do you define functional areas?. Controlling area. Client. Financial statement version. Company code.

Organizational Assignments and Process Integration Which currency types are defaulted in SAP S/4HANA? Note: There are 2 correct answers to this question. 30 = Group currency. 20 = Controlling area currency. 00 = Document currency. 10 = Company code currency.

Organizational Assignments and Process Integration You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant? Note: There are 2 correct answers to this question. Purchase of raw materials for inventory. Purchase of fixed assets (using direct capitalization method). Purchase of services. Purchase of consumable materials.

Organizational Assignments and Process Integration You want to assign your 3 newly created company codes to the same controlling area. Which settings must be common to all the company codes? Note: There are 2 correct answers to this question. Posting period variant. Fiscal year variant. Operating chart of accounts. Source currency for group currency.

Organizational Assignments and Process Integration Your company structures its Profit & Loss (P&L) statement according to cost-of-sales accounting. Which organizational unit do you need to define?. Profit center. Business area. Segment. Functional area.

Organizational Assignments and Process Integration Your company based in France has a permanent establishment in Switzerland where financial statements are required by law. Which organizational unit do you need to create for the permanent establishment in Switzerland?. Business area. Segment. Profit center. Company code.

Organizational Assignments and Process Integration Which object is used to directly support the preparation for consolidation?. Segments/Profit Centers. Functional Areas. Ledgers/Ledger Groups. Company/Trading Partner.

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.

Asset Accounting In which scenarios is the technical clearing account posted? Note: There are 2 correct answers to this question. Asset transfer posting between asset classes. Settlement of an investment order to an asset under construction. Direct asset acquisition posting with a vendor invoice (not linked to a purchase order). D. Valuated goods receipt on a purchase order with an asset as account assignment.

Asset Accounting You post an unplanned depreciation to an asset. What is the effect on FI-AA and FI-GL?. Posting is done in FI-AA and in FI-GL online and in real time. 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 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.

Asset Accounting What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question. It must be linked to leading ledger OL. It cannot take over values from other areas. It must always post in real time. It must be defined as a cost accounting valuation area type.

Asset Accounting On which levels can you define the technical clearing account for Integrated Asset Acquisition in Customizing? Note: There are 2 correct answers to this question. Account determination. Chart of Accounts. Depreciation area. Asset Class.

Asset Accounting You want to post depreciation costs of one asset to two cost centers. How do you do this?. You assign a statistical order in the asset master data which you settle periodically to two cost centers. You assign a real cost center and a statistical cost center in the asset master data. 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.

Asset Accounting You run the balance carry forward for your company code. When looking at the log you see there is an error with regards to Asset Accounting. What is the cause of the error?. You have incomplete asset master records. You have not closed the previous fiscal year. You have not posted depreciation completely. You have not run the settlement for your assets under construction.

Asset Accounting 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 a balance sheet account. The account is defined as open item managed. The account is defined in the account determination for each asset class. The account is defined as a reconciliation account for fixed assets.

Asset Accounting On which levels do you define FI-AA account determination? Note: There are 2 correct answers to this question. Client. Chart of depreciation. Chart of accounts. Company code.

Asset Accounting Your system uses parallel currencies.What is the posting indicator of the depreciation area for the parallel currency?. Does not post to G/L. Posts to G/L in real time. Posts APC real time and depreciation periodically. Posts to G/L periodically.

Asset Accounting Which of the following objects is only a statistical account assignment for cost postings to an asset?. Profit center. Internal order. Cost center. WBS element.

Asset Accounting You post a vendor invoice for asset acquisition without reference to a purchase order. Which accounting documents are generated?. One document per accounting principle. One document for all accounting principles. One document per accounting principle & one document for all accounting principles. Separate documents for each and every accounting principle.

Asset Accounting You have activated the WBS Element (not related to Investment Management) as an account assignment for asset accounting with the parameters "balan sheet" and "identical" active. What are the consequences? Note: There are 2 correct answers to this question. The WBS Element is available for input in the asset master record. The WBS Element from the asset master data can be changed during planned depreciation posting. The WBS Element can no longer be changed in the asset master record once the asset is capitalized. The WBS Element cannot be used anymore for settlement.

Asset Accounting 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 changing the corresponding error into a warning via configuration. By creating a substitution in Financial Accounting line items. By removing the cost center from the asset master data. By setting the "identical" parameter as not activated in the account assignment configuration.

Asset Accounting What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?. Setting the company code status for legacy data transfer. Creation of master data. Posting the summary write off in G/L. Posting of take over values.

Asset Accounting What are the consequences of the activation of segment reporting in Asset Accounting? Note: There are 2 correct answers to this question. The segment is automatically updated in existing asset master data. The segment appears in the screen layout for asset master data. The segment appears in the additional account assignment configuration. The segment activation can be reversed.

General Ledger Accounting You try to assign an alternative account to a G/L account but receive an error message. What can be the reason?. You have not assigned the alternative chart of accounts to your operational chart of accounts. The alternative account has not been created for the company code. You have not assigned the alternative chart of accounts to your company. The alternative account is already assigned to another G/L account for the company code.

General Ledger Accounting You notice that in the entry view of a document you have fewer items than in the general ledger view. What is the reason for this?. The sub-ledger accounts are shown in details in the general ledger view. An extension ledger has been configured. Document splitting has been activated. The sales tax is posted in details in the general ledger view.

General Ledger Accounting What does the fiscal year variant define? Note: There are 2 correct answers to this question. The posting periods open for posting. The number of posting periods. The start and end date of posting periods. The authorization to post to special periods.

General Ledger Accounting You want to prepare a consolidated financial report for your corporate group consisting of 15 legal entities. You have 10 company codes defined in your S S/4HANA system in a single client. The others use separate legacy systems. How many companies should you define in your SAP S/4HANA system to accommodate the consolidation scenario?. 01. 10. 15. 05.

General Ledger Accounting Where do you assign the group chart of accounts?. Company code. Operating chart of accounts. Company. General ledger account.

General Ledger Accounting 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.

General Ledger Accounting What is the prerequisite for a G/L account to switch off open item management for it?. It has not been posted to. It has a zero balance. It has been blocked against postings. It has no open items.

General Ledger Accounting Where do you assign the currency type?. Accounting principle. Valuation area. Company. Ledger.

General Ledger Accounting On which level do you maintain the currency translation ratio between two currencies?. A. Exchange rate type. B. Currency type. C. Document type. D. Valuation type.

General Ledger Accounting You try to create a G/L account but you get an error because the account number is not in the accepted range. Which object do you need to customize to extend the number range?. Account group. Account type. Chart of accounts. Tolerance group.

General Ledger Accounting What separates the leading ledger from other parallel standard ledgers?. It is assigned to all company codes. It is used for performing segment reporting. It is used to represent the group valuation. It doesn't derive values from other ledgers.

General Ledger Accounting You are posting a general journal entry for your company code. After posting the entry, you notice the document number is in the wrong number range. After reversing the document, what do you need to change when reposting the document?. A. Assignment. B. Document number. C. Posting key. D. Document type.

General Ledger Accounting When defining a new standard ledger, which action must you take to manually post a general journal entry to it?. Include the ledger in a ledger group. Define the underlying ledger. Assign a chart of accounts to the ledger. Assign the ledger to a company code.

General Ledger Accounting You want to post a reversal for a document posted in a closed posting period. Which object do you configure to allow you to enter the reversal with a date different from the original document?. Reversal reason. Company code. Reversal method. Document type.

General Ledger Accounting You are trying to extend a G/L account to a new company code but are getting an error for incomplete data. All customizable fields have been set to option in the field status. Which fields must you always maintain when extending a G/L account? Note: There are 2 correct answers to this question. Account currency. Account number. Field status group. Sort key.

General Ledger Accounting 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.