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NEW QUESTION 150
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.
- A. Cost Center
- B. Segment
- C. Business Area
- D. Functional Area
Answer: A
NEW QUESTION 151
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
- A. Value date
- B. Entry Date
- C. Document date
- D. Posting date
- E. Goods receipt date
Answer: B,C,D
NEW QUESTION 152
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
- A. The blocked accounts list
- B. The dunning list
- C. The dunning history list
- D. The list of vendor balances in local currency
Answer: A,B,C
NEW QUESTION 153
Customers using classic General Ledger Accounting can use RFBILAOO to create a financial statement at which organization levels? Choose the correct answers. 2
- A. Company area level
- B. Business area level
- C. Client level
- D. Segment level
Answer: A,B
NEW QUESTION 154
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.
- A. It is possible to post special tax depreciation and investment support for assets under construction.
- B. It is impossible to use assets under construction with Investment Management.
- C. It is possible to post credit memos, even after assets under construction are fully capitalized.
- D. It is possible to calculate and post depreciation in the balance sheet depreciation area for assets under construction.
Answer: A,C
NEW QUESTION 155
Which currency types can you set in customizing activity "define setting for ledgers and currency type"? There are 2 correct answers to this question.
- A. Transaction Currency
- B. Group Currency
- C. Material Ledger Currency
- D. Local Currency
Answer: B,C
NEW QUESTION 156
In which step of the SAP Financial Closing Cockpit configuration do you define parameters settings for variables of program variants?
- A. Task list release
- B. Template creation
- C. Dependency definition
- D. Task list creation
Answer: D
NEW QUESTION 157
Which of the following statements apply to the special general ledger types of noted items? Choose the correct answers. 2
- A. No zero balance check is made in the system.
- B. No special general ledger indicators of your own can be created of this type.
- C. The account for the offsetting entry is selected automatically.
- D. Noted items are posted to an alternative reconciliation account.
- E. No postings are made on an offsetting account.
Answer: D,E
NEW QUESTION 158
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.
- A. SAP Concur
- B. SAP Hybris
- C. SAP Fieldglass
- D. SAP Success Factors
Answer: C,D
NEW QUESTION 159
Which prerequisites must be fulfilled to allow for negative postings of journal entries? There are 2 correct answers to this question
- A. The reversal accounts must be configured to allow negative postings.
- B. The reversal reason must be configured to allow negative postings.
- C. The posting key must allow negative postings.
- D. The company code must allow negative postings.
Answer: B,D
NEW QUESTION 160
Which information is checked by the system before a general ledger account k archived?
- A. The Mark for Deletion indicator is set in master data
- B. The Open item Management indicator is set in master data
- C. The Blocked for Posting indicator is set in master data.
- D. The assigned group account is already archived.
Answer: A
NEW QUESTION 161
What checks does the year-end closing program (RAJABSOO) perform? Choose the correct answers. 2
- A. Depreciation lists and the asset history sheet have been checked.
- B. Assets are complete and error-free.
- C. Depreciation and asset balances are posted in full.
- D. Last fiscal year has been updated.
Answer: B,C
NEW QUESTION 162
To reduce the load on the system, what should you do with the older documents that exist in the database?
Choose the correct answer.
- A. Delete
- B. Backup and delete
- C. Extract and delete
- D. Archive and delete
Answer: D
NEW QUESTION 163
What dunning-related data do you maintain on the business partner master record?
Note: There are 3 correct answers to this question.
- A. Dunning area
- B. Dunning block
- C. Dunning procedure
- D. Dunning interval
- E. Dunning key
Answer: A,E
NEW QUESTION 164
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.
- A. Document line
- B. Document header
- C. Cost of sales accounting
- D. Complete document
Answer: A
NEW QUESTION 165
You are configuring depreciation areas in Asset Accounting.
Which of the following settings is NOT permitted?
- A. Area posts depreciation only
- B. Area posts in real time
- C. Area posts revaluation only
- D. Area does not post
Answer: C
NEW QUESTION 166
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