| How many posting period intervals in SAP S/4HANA are used for postings of Financial Accounting (FI) and Controlling (CO)? |
| Which closing activities are used in external reporting as per SAP best practices? Note: There are 2 correct answers to this question. |
| When you post a payment for an invoice, how does the system derive the splitting characteristics? |
| You are starting the fiscal year-end process in Asset Accounting in SAP S/4HANA. What are the year-end closing program checks for Asset Accounting? Note: There are 2 correct answers to this question. |
| What is the difference between the ledger approach and the accounts approach to parallel valuation in Asset Accounting? |
| Which of the following components make up an archiving object? Choose the correct answers. (3) |
| When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? There are 2 correct answers to this question. |
| Which of the following statements best describe a noted item? Note: There are 2 correct answers to this question. |
| Which of the following are the month-end closing activities for external purposes? Choose the correct answers. 3 |
| You want to configure the default baseline date for the payment terms of an incoming invoice. From which date can you derive the baseline date ? Note: 3 Answers |
| Cleared items contain which of the following pieces of information? Choose the correct answers. (2) |
| Which of the following components make up an archiving object? Choose the correct answers. |
| Which of the following methods can be used to transfer Asset Accounting (FI-AA) legacy data? Choose the correct answers. (3) |
| In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants? |
| Which elements define the integration of asset acquisitions to the general ledger? Note: There are 2 correct answers to this question |
| What are the pillars of the SAP Fiori user experience paradigm? Note: There are 3 correct answers to this question. |
| You want to edit a dunning proposal. What actions can you perform to edit a dunning proposal? There are 3 correct answers to this question. |
| What is the maximum number of steps possible in validation? Choose the correct answer |
| Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3) |
| Identify the call up points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question. |
| Which of the following activities does the system perform during the payment run? Choose the correct answers. 3 |
| What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2 |
| What is the maximum number of steps possible in validation? Choose the correct answer (3) |
| Which statements best describe extension ledgers in SAP S / 4HANA? There are 2 correct answers to this question. |
| Which of the following methods does the depreciation key define? Choose the correct answers. 3 |
| Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3) |
| You need to make the line item text field mandatory during document entry. Which objects should you analyze to fulfill this request? Note: There are 2 correct answers to this question. |
| What are the maintenance levels of a screen layout rule for asset classes? Please choose the correct answer. |
| What is the recommended organizational unit for the cost of sales accounting? Please choose the correct answer |
| What sort of special general ledger types exist? Choose the correct answers. 2 |
| Which of the following are possible reasons that an invoice would not be paid? Choose the correct answers. (3) |
| Which of the following statements are valid for financial document number ranges? There are 3 correct answers to this question. |
| Which functions allow you to temporarily save the entered data? Choose the correct answers. 2 |
| Your customer wants to use data aging for the universal journal. Which criteria can you use to decide which data is moved to the historical partition? Note: There are 2 correct answers to this question. |
| How do you depreciation areas in SAP S/4HANA? Note: There are 2 correct answers to this question. |
| What does the document splitting do? |
| Which field status has the lowest priority (G/L accounts)? Choose the correct answer. |
| Which of the following control data is carried by asset classes? Choose the correct answers. (3) |
| Which of the following are the steps of Intercompany reconciliation? Choose the correct answers. 3 |
| Identify the criteria that usually differentiate between document change rules. Choose the correct answers. (2) |
| 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? Please choose the correct answer. |
| Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3) |
| Which of the following functions include the important functions of the SAP List Viewer tool? Choose the correct answers. (3) |
| If the deletion program is not executed automatically by the settings in Archiving object specific Customizing, the delete job is started every time an archive file is created. Determine whether this statement is true or false. |
| Which reporting tools are available with SAP S/4 HANA embedded analytics? Note: There are 2 correct answers to this question |
| What data do you maintain in the chart of accounts sections of a General Ledger account? Please choose the correct answer |
| Which of the following activities does the system perform during the payment run? Choose the correct answers. (3) |
| Which of the following logistic processes are involved in asset acquisition with materials management (MM)? Choose the correct answers. (3) |
| Which of the following currency types can you set in customizing activity “define setting for ledgers and currency type”? There are 2 correct answers to this question. |
| Which objects can be posted to by more than one company code? There are 3 correct answers to this question. |
| Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. (3) |
| What are the maintenance levels of a screen layout rule for asset classes? |
| Which parameters can you specify when you create a new correspondence type? There are 3 correct answers to this question. |
| You can compare text patterns in your statements using the keyword LIKE. Determine whether this statement is true or false. |
| Which deployment options exist for SAP S4 HANA? Note: There are 3 correct answers to this question |
| At what level is the bank master data stored in SAP S/4 HANA? Please choose the correct answer |
| Which of the following objects are relevant to the dunning program configuration? Choose the correct answers. 3 |
| Down payments received reduce the total of which of the following entities? Choose the correct answer. |
| Which parameter indicates that a line item can only be dunned with restrictions? |
| Which of the following methods does the depreciation key define? Choose the correct answers. (3) |
| Identify some of the fields related to the depreciation area in the asset master record. Choose the correct answers. (3) |
| Which edition of SAP S/4HANA introduced the universal journal? |
| Your customer wants to start using SAP S/4HANA line-of-business solutions. Which of these solutions help you run human resource management processes? Note: There are 2 correct answers to this question. |
| Which business partner characteristic is mapped to the customer and supplier account groups? Please choose the correct answer. |
| For which special G/L indicator do you specify a target special G/L indicator? Please choose the correct answer |
| Which of the following are posted in the program FAA_DEPRECIATION_POST? Choose the correct answers. (3) |
| What is the correct order of steps when you use the SAP I financial Closing Cockpit? |
| Which currency valuation program is replaced by FAGL_FCV? Choose the correct answer. |
| You are running an international business and you want to set up separate legal entities to run operations and perform accounting activities Which organizational unit do you need to create for each legal entity? |
| How does the SAP HANA architecture improve SAP S/4HANA system performance? Please choose the correct answer |
| Which of the following information is entered in the chart of accounts segment of a G/L account? Choose the correct answers. (3) |
| Which program is used to enter accruals and deferrals regularly? Choose the correct answer. |
| You are asked to explain the assets under construction functionality in SAP S/4HANA. What should you highlight? There are 2 correct answers to this question. |
| Anyone with an appropriate user name and password can log on to the SAP Fiori launchpad through a web browser. |
| For which type of account is the line item display generally active? Choose the correct answer. |
| Which of the following is the first step in the variant principle? Choose the correct answer. |
| What are some of the personalization options available to users in their SAP Fiori launchpad environment? Note: There are 3 correct answers to this question. |
| How does SAP S/4 HANA support the treatment of taxes? There are 3 correct answers to this question. |
| For which type of account is the line item display generally active? Choose the correct answer. |
| You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that the inventory number is NOT copied when you create a new asset by copying? Please choose the correct answer. |
| You are configuring depreciation areas in Asset Accounting. Which of the following settings is NOT permitted? |
| What is the purpose of the chart of depreciation? |
| In which of the following segments of a customer or vendor master record can you enter the terms of payment? Choose the correct answers. (3) |
| For which activities can you use an extension ledger? Note: There are 2 correct answers to this question. |
| Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers. |
| The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do in the system to comply? Please choose the correct answer: |
| Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2 |
| Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? There are 2 correct answers to this question. |
| SAP S / 4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio are integrated with SAP S / 4HANAto help you manage human resources? There are 2 correct answers to this question. |
| What is the name of the leading ledger that SAP provides with the standard system? Choose the correct answer. |
| You forgot to add a new general ledger account into the financial statement version. What impact does this have on the net profit and net loss? |
| Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question |
| How do you identify an asset as an asset under construction? |
| Which of the following tolerance groups should every company code always have? Choose the correct answer |
| What is the recommended field status setting for fields in the customer-vendor account groupsin the Financial Accounting customizing? Please choose the answer: |
| You are configuring accrual types for the accrual engine. For which postings is account determination required? There are 2 correct answers to this question. |
| You need to enter a percentage rate in the terms of payment to calculate_ . Choose the correct answer |
| What are the characteristics of a company in SAP S/4HANA ? Note: 2 answers |
| What is the order of configuration within the SAP Financial Closing cockpit? |
| For which of the following transactions can you use noted items? Choose the correct answer. |
| At what level is the bank master data stored in SAP S/4HANA? |
| 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 depreciationarea32? |
| You have been asked to set up house banks as part of the implementation. What information do you need? Note: There are 3 correct answers to this question. |
| What is the format of a company code key? Choose the correct answer. |
| After you collect data in the Intercompany Reconciliation tool, what are the next steps of the reconciliation process? |
| What are some of the benefits of SAP S/4HANA? Note: There are 2 correct answers to this question. |
| Which field can you change on a posted invoice? |
| You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. |
| Which of the following statements best describe how core data services (CDS) are developed? |
| Which information is checked by the system before a general ledger account k archived? |
| If there is no entry or if a runtime value is empty, the system uses a minimum runtime of 999 days. Determine whether this statement is true or false. |
| What are the two phases of AuC that are relevant to Asset Accounting? Choose the correct answers. (2) |
| On which organization unit level do you define a chart of depreciation? Please choose the answer: |
| The dunning run is made up of three main steps that happen in a particular sequence. What is the correct sequence of steps? |
| On which levels can you maintain field status controls for business partners (BP)? Note: There are 3 correct answers to this question. |
| How many cash discount periods can be entered in the terms of payment? Choose the correct answer. |
| What information is provided when you execute the balance audit trail? Please choose the correct answer. |
| What should you do to set up a new exchange rate type in SAP S / 4HANA? There are 2 correct answers to this question. |
| Which functions allow you to temporarily save the entered data? Choose the correct answers. (2) |
| When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. (3) |
| Which sequence of steps allows a three-way match in procurement transactions? Please choose the correct answer. |
| What are some of the personalization options available to users in your SAP Fiori launch pad environment? There are 3 correct answers to this question. |
| What field can you change on a posted invoice? |
| Document splitting is active in your company code. The splitting characteristic is the profit center.All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view? |
| You want to define a validation for the combination of ledger account and cost center. For what point of call is this validation defined? Please select the correct answer. |
| Which prerequisites must be fulfilled before you can use negative postings? Note: There are 2 correct answers to this question. |
| On which level are asset classes created? |
| What do you define when you create a new document type? Note: There are 2 correct answers to this question. |
| Identify the steps performed during the general ledger closing operations for the fiscal year. Choose the correct answers. 3 |
| Which activities can you perform with a recurring journal entry? Note: There are 2 correct answers to this question |
| Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system? Note: There are 3 correct answers to this question. |
| What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer |
| Which statement best describes the normal reversals functionality? |
| Where can an SAP Fiori end user change the theme of their launchpad? Please choose the correct answer. |
| Which data sections are part of every asset class? There are 2 correct answers to this question. |
| Which of the following activities does the system perform during the payment run? Choose the correct answers. ( 3 ) |
| For general ledger account posting, which one of the following standard posting keys is for debit? Choose the correct answer. |
| What is the purpose of the reorganization of segments? There are 2 correct answers to this question. |
| What items are NOT cleared by the automatic clearing program? Note: 3 Answers |
| To reduce the load on the system, what should you do with the older documents that exist in the database? Choose the correct answer |
| What sort of special general ledger types exist? Choose the correct answers. (3) |
| You want to create a substitution in Financial Accounting. Which parts do you have to define tor each step of the substitution? Note There are 2 correct answers to this question. |
| What dunning-related data do you maintain on the business partner master record? Note: There are 3 correct answers to this question. |
| When you post a manual incoming payment, which parameters are valid for all payment documents? Note: There are 2 correct answers to this question. |
| What is the first step in the reconciliation process? Choose the correct answer |
| It is common for companies to receive invoices for the previous fiscal year at the beginning of the new fisca year. Which dates must have the same fiscal year in the document entry? |
| How many intervals are defined for the foreign currency valuation run ID per client? Choose the correct answer |
| In Asset Accounting, which object do you use to handle separate valuation for parallel accounting? Please choose the correct answer. |
| Your SAP S/4HANA system is integrated with controlling. You perform cost of sales accounting, and you report your profit and loss per profit center. When posting a supplier invoice to a primary cost account, which field is mandatory by standard procedures? |
| In the integrated scenario for down payments, in what step of the process do you enter the down payment information? |
| What are the features of the Accrual Engine in SAP S/4 HANA? There are 2 correct answers to this question. |
| In your system, you currently perform manual outgoing payments and you want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program? |
| Which attributes should you consider when defining asset number ranges? Note: There are 2 correct answers to this question. |
| Which of the following steps do you typically perform when executing the payment run with the automatic payment program? There are 2 correct answers to this question. |
| You are starting the fiscal year-end process in Asset Accounting in SAP S / 4HANA. What are the year-end closing program checks for Asset Accounting? There are 2 correct answers to this question. |
| What do you configure to allow cross-company-code transactions? Note- There are 2 correct answers to this question. |
| Which of the following fields can be changed in the document header? Choose the correct answers. (2) |
| 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. How can you set this up in the system? |
| You want to post journal entries in a special period. Which conditions must be met? There are 2 correct answers to this question |
| Which statements best describe a profit center? Note: There are 2 correct answers to this question. |
| Which SAP technological product provides the platform required for SAP to support the digital transformation of an organization?Please choose the correct answer. |
| Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer. |
| SAP HANA makes extensive use of which high-speed hardware technology to offer more speed? Please choose the correct answer. |
| What is the purpose of the reorganization of segments? Note: There are 2 correct answers to this question. |
| You need to define a new document type with a specific document number range to post customer invoices via interface from a non-SAP system How would you define the document number range? |
| Which of the following are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3 |
| There are four dunning program steps that can be performed during the automatic dunning procedure as follows: Arrange these steps into the correct sequence. |
| Which of the following options can you use to change the G/L account master data using collective processing? Choose the correct answers. (3) |
| Identify the three types of tolerances in accounting. Choose the correct answers. 3 |
| Which of the following statements are correct? Choose the correct answers. 2 |
| What do you define in Customizing for the payment program? Note: There are 3 correct answers to this question. |
| Which of the following is an example of an automatic offsetting entry? Choose the correct answer. |
| Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer |
| The usage of which of the following depreciation types can be activated per depreciation area? Choose the correct answers. |
| What account types can you use to classify general ledger accounts in SAP S/4HANA? There are 3 correct answers to this question. |
| You are getting ready to post your first simple general ledger document using the SAP Fiori app for posting in a test environment- What configuration items do you need to set up to post a simple document? Note: There are 2 correct answers to this question. |
| The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer. |
| For which of the following can you park documents? Choose the correct answers. 2 |
| Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. (3) |
| You want to create a substitution in financial accounting. What parts do you have to define for each step of the substitution? There are 2 correct answers to this question |
| What happens to the transaction figures when you post a normal reversal posting? |
| When you create multiple similar asset master records, which of the following fields allow you to make separate entries for each individual asset? Choose the correct answers. 3 |
| What type of architecture does SAP Business Workflow use? Choose the correct answer. |
| What is the recommended organizational unit for cost-of-sales accounting? |
| Which of the following procedures are available to check the balance of receivables and payables in balance confirmations? Choose the correct answers. 3 |
| The usage of which of the following depreciation types can be activated per depreciationb area? Choose the correct answers. (3) |
| If there is no entry or if a run time value is empty, the system uses a minimum run time of 999 days. Determine whether this statement is true or false. |
| Which of the following segments contains the general data of a customer or vendor that can be accessed throughout the organization? Choose the correct answer. |
| Which of the following are valid settlement receivers when you liquidate an asset under construction on a starting basis? There are 2 correct answers to this question. |
| For reporting purposes, your client would like to present information about customer postings that are NOT reflected in the G/L Which special G/Ltype do you recommend? |
| What are some features of SAP HANA? Note: There are 2 correct answers to this question. |
| Which of the following statements is correct for external number assignment (manual posting)? Choose the correct answer. |
| Which is the first step in the procedure of making down payments in the customer area? Choose the correct answer. |
| For which special G / L indicator is a special target G / L indicator specified? Please select the correct answer. |
| The SAP Business Workflow has_ process dimensions. Choose the correct answer. |
| On what basis does the system determine the period for the asset retirement? Choose the correct answer. |
| Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2) |
| A general ledger account has a foreign currency setting of CAD. The company code currency is USD. The controlling area currency is EUR. Which currencies can you post to in this account? Please choose the correct answer. |
| 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 SAP S/4HANA? Please choose the correct answer. |
| Which of the following retirement types is referred to as scrapping? Please choose the correct answer. |
| When can you set the open item management indicator in a general ledger account? There are2 correct answers to this question. |
| For which of the following can you park documents? Choose the correct answers. (2) |
| Your customer wants the document numbers for two separate document types to share the same number range. How can you achieve this? Please choose the correct answer. |
| Which deployment option do you recommend to customers who want to always be on the latest release of SAP S/4HANA? |
| Which of the following lists support the dunning clerk’s work? Choose the correct answers. (3) |
| Which tasks are stages of dunning execution? Note: There are 2 correct answers to this question. |
| In a valuation method, which of the following is not a valuation approach for foreign currency valuation? Choose the correct answer. |
| What do you define when configuring asset classes? Note: There are 3 correct answers to this question. |
| How can you perform transfers of assets between company codes with different charts of depreciation? Please choose the correct answer. |
| Identify some of the fields related to the depreciation area in the asset master record. Choosethe correct answers. 3 |
| Which is the most flexible SAP S/4HANA Cloud solution for customers? Please choose the correct answer. |
| Which of the following options are included in the Asset Explorer? Choose the correct answers. (3) |
| For which of the following special G/L transactions does the SAP S/4HANA application not update the transaction figures? Choose the correct answer. |
| SAP S/4HANA is the digital core of the intelligent enterprise. Which applications from the SAP portfolio integrate with SAP S/4HANAto help you perform human resource management? Note: There are 2 correct answers to this question. |
| Which of the following product lines does the SAP S/4 HANA system rely on for most human resource management functions? Please choose the correct answer. |
| What steps are required to create a substitution in financial accounting? There are 3 correct answers to this question |
| Which fields can you edit before posting a parked document? Note: There are 3 correct answers to this question. |
| Identify the reasons for archiving data Choose the correct answers. 3 |
| Which of the following are SAP Fiori design principles? There are 2 correct answers to this question. |
| Which activities are supported by the regrouping program of receivables and payable’s ? |
| Which edition of SAP S / 4HANA did the universal magazine present? Please choose the correct answer |
| At which level do you assign the print program to the correspondence type? |
| You are responsible for configuring document splitting. What are some of the key settings? Note: There are 2 correct answers to this question. |
| You are posting an incoming payment against an invoice. Which document values does the user tolerance group control? There are 2 correct answers to this question. |
| You are running an international business and want to set up separate legal entities to execute operations and perform accounting activities. What organizational unit do you need to create for each legal entity? Please select the correct answer. |
| Which data model is used for SAP S/4HANA? |
| What types of data are maintained for a house bank? Note: There are 2 correct answers to this question. |
| You configured Asset Accounting for your company code with three depreciation areas that post in real time and corresponding depreciation areas to track group currency values. When you post an external acquisition, how many documents are created? |
| In your system, you currently perform manual outgoing payments and want to use the automatic payment program. Which settings must you maintain as part of the configuration of the automatic payment program. NOTE: 2 answers to this question |
| Where is the billing document created? Choose the correct answer. |
| You want to make the Reference Document Number field required for entry. Which object controls this setting? Please choose the correct answer. |
| In stock valuation, which of the following groups of stocks are valuated? Choose the correct answers. 3 |
| What is the maximum dunning level that can be assigned to a dunning procedure? Choose the correct answer. |
| Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2 |
| What are the benefits of public cloud deployments of SAP S/4HANA? Note: There are 2 correct answers to this question |
| Which of the following has to be created and assigned to an organizational structure before the Financial Closing Cockpit can be used? Choose the correct answer. |
| You define the type of custom currency Z1 for your company code. What types of currency should be stored in the Data Entry view? There are 2 correct answers to this question. |
| Which two reports should you use to create correspondence to and from customers and vendors to enable you to verify the balance of receivables and payables? Choose the correctanswers. |
| What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question. |
| How does the system behave when an invoice is processed as a residual payment? |
| Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. (3) |
| What are the results when you post an outgoing partial payment? There are 2 correct answers to this question. |
| Identify the callup points that have been provided for Financial Accounting (F1). Choose the correct answers. (2) |
| The SAP HANA database relies on which of the following technologies for storing data? There are three correct answers |
| Which prerequisite must be met by the technical clearing account for integrated asset acquisition? |
| Which of the following original Management Accounting objects can you assign in the asset master record? Choose the correct answers. 3 |
| During which actions does the system assign the document number for Financial Accounting? There are 2 correct answers to this question. |
| A vendor is also a customer. The payment program has to clear the open items. Which setting has to be maintained for the business partner? |
| Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. 3 |
| Which of the following types of tasks are available in the Financial Closing Cockpit application? Choose the correct answers. |
| 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? Note: There are 2 correct answers to this question. |
| With the automatic clearing program, a user can clear open items for which of the following items? Choose the correct answers. (2) |
| Which of the following is an example of an automatic offsetting entry? Choose the correct answer |
| Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers.(3) |
| What is the purpose of period interval 3 when you define open and closed periods? |
| Identify the reasons for archiving data. Choose the correct answers. (3) |
| You want to configure the tax calculation procedures. What are the main elements you need to define? There are 3 correct answers to this question |
| What is the order of configuration within the SAP Financial Closing cockpit? |
| 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? |
| Your customer- performs pre-closing activities on the last day of the month. Which activities are typically executed during pre-closing? There are 3 correct answers to this question. |
| On which database is SAP S/4HANA built to run? |
| A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer |
| What should you check if the balance of the GR/IR account is not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2 |
| A document has several line items, with different reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer. |
| Which of the following statements are correct? Choose the correct answers. (2) |
| What does the year-end closing program in Asset Accounting do? Note: There are 3 correct answers to this question. |
| Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer. |
| Which standard currency types must be used when configuring the currency settings for company codes? Note: There are 2 correct answers to this question. |
| Identify fields that cannot be changed while changing parked documents. Choose the correct answers. 2 |
| How does SAP S/4HANA reduce system complexity and improve system efficiency? Note: There are 2 correct answers to this question. |
| For which of the following transactions can you use noted items? Choose the correct answer |
| You are a group cash manager interested in the North American business market. What are the personalization options available to you in SAP Fiori? Note: There are 2 correct answers to this question. |
| When procurement transactions are posted, which of the following steps is exclusively carried out in Materials Management? Choose the correct answer. |
| Which of the following parameters are controlled by the screen layout? Choose the correct answers. (3) |
| Which of the following are the characteristics included in general ledger drilldown reports? Choose the correct answers. 2 |
