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NEW QUESTION # 38
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?
- A. Document splitting has been activated.
- B. The sub-ledger accounts are shown in details in the general ledger view.
- C. The sales tax is posted in details in the general ledger view.
- D. An extension ledger has been configured.
Answer: A
NEW QUESTION # 39
Your system uses parallel currencies.
What is the posting indicator of the depreciation area for the parallel currency?
- A. Posts to G/L periodically
- B. Posts APC real time depreciation periodically
- C. Does not post to G/L
- D. Posts to G/L in real time
Answer: A
NEW QUESTION # 40
Where can you see the matching results from the Intercompany Matching Reconciliation tool?
- A. In an application specific table (ICADOCM)
- B. In the Universal Journal table (ACDOCA)
- C. In the Consolidation Journal table (ACDOCU)
- D. In the Accounting Document Segment table (BSEG)
Answer: C
NEW QUESTION # 41
You are entering a credit memo in Financial Accounting are wondering why the entered payment terms are being ignored.
What are the reasons? Note: There are 2 correct answers to this question.
- A. The due date determined based on the entered payment terms is in the past.
- B. The credit memo was entered in Financial Accounting.
- C. The field "Reference" of the credit memo is blank.
- D. The credit memo was created without reference to an invoice.
Answer: B,D
NEW QUESTION # 42
Where do you assign the currency type?
- A. Ledger
- B. Valuation area
- C. Accounting principle
- D. Company
Answer: A
NEW QUESTION # 43
On what level can you restrict postings using the posting period variant? Note: There are 2 correct answers to this question.
- A. Customer reconciliation account
- B. Supplier account
- C. G/L account
- D. Fixed asset number
Answer: B,C
NEW QUESTION # 44
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must have the same configuration for payment transactions.
- B. They must be located in the same country.
- C. They must belong to the same controlling area.
- D. They must all belong to the same company.
Answer: B
NEW QUESTION # 45
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.
- A. Account number
- B. Field status group
- C. Account currency
- D. Sort key
Answer: B,C
NEW QUESTION # 46
How would you define Intercompany Matching Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution embedded in the SAP S/4HANA core.
- B. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- C. It is a solution that facilitates transaction matching between systems in Central Finance.
- D. It is a solution that can be integrated with Group Reporting.
Answer: A,C
NEW QUESTION # 47
What can you achieve with the legacy data transfer in Asset Accounting via transaction AS91?
- A. Posting the summary write off in G/L
- B. Creation of master data
- C. Setting the company code status for legacy data transfer
- D. Posting of take over values
Answer: B
NEW QUESTION # 48
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?
- A. By setting the "identical" parameter as not activated in the account assignment configuration
- B. By creating a substitution in Financial Accounting line items
- C. By removing the cost center from the asset master data
- D. By changing the corresponding error into a warning via configuration
Answer: B
NEW QUESTION # 49
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?
- A. 01
- B. 0
- C. 1
- D. 05
Answer: C
NEW QUESTION # 50
As a pre-closing activity selected suppliers are to confirm their balances.
Which confirmation procedure do you use when a response is expected only in case of discrepancies?
- A. Balance notification
- B. Balance request
- C. Balance confirmation
- D. Account statement
Answer: A
NEW QUESTION # 51
You run a financial statement report notice the net profit calculated is different than what you expect.
What could cause the issue? Note: There are 2 correct answers to this question.
- A. You have added an account to the liabilities node that belongs to the financial statement notes.
- B. You have accounts that you have not assigned in the financial statement version.
- C. You selected account group assignment by balance for an account it is displayed as a liability.
- D. You have added an account to the wrong node it is included in the assets section.
Answer: A,B
NEW QUESTION # 52
In the stard sales process when is the COGS posting generated in Financial Accounting?
- A. Issue customer invoice
- B. Create billing document
- C. Do PGI (Post Goods Issue)
- D. Create delivery document
Answer: C
NEW QUESTION # 53
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Exchange rate type
- C. Valuation type
- D. Currency type
Answer: B
NEW QUESTION # 54
Which date must the system determine when you enter an invoice that needs to be paid?
- A. Order date
- B. Baseline date
- C. Payment date
- D. Reference date
Answer: B
NEW QUESTION # 55
You post a vendor invoice for asset acquisition without reference to a purchase order.
Which accounting documents are generated?
- A. One document for all accounting principles
- B. Separate documents for each every accounting principle
- C. One document per accounting principle
- D. One document per accounting principle & one document for all accounting principles
Answer: A
NEW QUESTION # 56
What are the 3 matory steps of the dunning process in the SAP S/4HANA system? Note: There are 3 correct answers to this question.
- A. Change the dunning proposal
- B. Maintain the parameters of the dunning program
- C. Schedule the dunning run
- D. Start the dunning printout
- E. Approve the dunning proposal
Answer: A,B,C
NEW QUESTION # 57
Where do you assign the group chart of accounts?
- A. Company code
- B. General ledger account
- C. Operating chart of accounts
- D. Company
Answer: C
NEW QUESTION # 58
What do you configure for regrouping receivables payables?
- A. Provision Method
- B. Valuation Method
- C. Calculation Method
- D. Sort Method
Answer: D
NEW QUESTION # 59
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.
- A. The account is defined as open item managed.
- B. The account is a balance sheet account.
- C. The account is defined in the account determination for each asset class.
- D. The account is defined as a reconciliation account for fixed assets.
Answer: B,D
NEW QUESTION # 60
Which of the following can you use to explore released APIs?
- A. SAP Application Interface Framework
- B. SAP Integration Suite
- C. SAP Business Accelerator Hub
Answer: C
NEW QUESTION # 61
What are some SAP recommended guiding principles to achieve clean core operations? Note: There are 3 correct answers to this question.
- A. Establish regular housekeeping tasks procedures.
- B. Establish release management.
- C. Establish an organizational structure technical foundation transformation methodology for clean core.
- D. Define roles responsibilities as part of a process transformation office.
- E. Integrate clean core practices in the end-to-end value process chain.
Answer: B,C,D
NEW QUESTION # 62
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