A,B,E
Which field can you change on a posted invoice?
C
What are the maintenance levels of a screen layout rule for asset master data? Note:There are 3
correct answers to this question
A, B, E
A,B,E
Correct answers ABE
Besides using the profit center, which options does General Ledger Accounting with document
splitting provide to assign a segment to the posting line? Note: There are 2 correct answers to this
question.
B, C
A,C
Answers AC
What is the purpose of the chart of depreciation?
C
C
You are configuring asset-related postings of depreciation areas in Asset Accounting. Which of the
following settings is "NOT" permitted?
D
B
Variant D
After you collect data in the Inter company Reconciliation tool,what are the next steps of the
reconciliation process?
A.
* Post the correct on documents
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences
B.
* Store the data.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Communicate differences.
C.
* Present reconciled and non-reconciled data
* Post the correct on documents
* Store the dat
a.
* Communicate differences.
D.
* Store the data.
* Present reconciled and non-reconciled data
* Communicate differences.
* Post the correction documents.
D
D
D
Which of the following is a technical year-end closing activity in SAP S/4HANA?
A
D
Which requirements do you need to fulfill to use data aging for Finance in the SAP S/4HANA system?
Note:There are 2 correct answers to this question.
C, D
Answers BD
B and D
When can you set the open item management indicator in a general ledger account? Note: There are
2 correct answers to this question.
B, D
Strange question... -> B, D somehow fit
To use the SAP Financial Closing cockpit, which steps are required? Note: There are 3 correct answers
to this question.
C, D, E
AE for sure. From BCD the option B looks more important.
What is the purpose of period interval 3 when you define open and closed periods?
C
You want to create a substitution in Financial Accounting. Which parts do you have to define for each
step of the substitution? Note: There are 2 correct answers to this question.
C, D
Overview and Deployment of SAP S/4HANA
"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"
A, B
General Ledger Accounting
"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. "
A, B
"Organizational Assignments and Process Integration " "You define custom currency type Zl for your
company code. Which currency types must be stored in the Data Entry view? Note: There are 2
correct answers to this question."
B, C
C
Payment terms
C. Condiciones de pago