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NEW QUESTION # 20
Your organization has heard about SAP Intercompany Matching and Reconciliation (ICMR) and is wondering whether it could address their needs.
For which purposes can ICMR be useful? Note: There are 2 correct answers to this question.
- A. To highlight and solve intercompany data discrepancy triggering a workflow
- B. To generate automatic posting to correct intercompany discrepancy
- C. To generate automatic elimination of intercompany AR/AP balances
- D. To trigger elimination of intercompany revenues & costs based on rules configured
Answer: B,D
NEW QUESTION # 21
You define payment methods.
Which parameters do you define on the level of the company code? Note: There are 2 correct answers to this question.
- A. Minimum and maximum payment amounts
- B. Permitted Currencies
- C. Foreign currency allowed
- D. Payment Medium
Answer: A,C
NEW QUESTION # 22
You want to implement purchase order accruals in SAP S/4HANA. Which of the following use cases are relevant?
- A. Purchase of consumable materials
- B. Purchase of raw materials for inventory
- C. Purchase of services
- D. Purchase of fixed assets (using direct capitalization method)
Answer: D
NEW QUESTION # 23
How would you define Intercompany Matching and Reconciliation (ICMR)? Note: There are 2 correct answers to this question.
- A. It is a solution that requires the parallel implementation of SAP Group Reporting Data Collection.
- B. It is a solution that facilitates transaction matching between systems in Central Finance.
- C. It is a solution that can be integrated with Group Reporting.
- D. It is a solution embedded in the SAP S/4HANA core.
Answer: C,D
NEW QUESTION # 24
At which level do you define functional areas in SAP S/4HANA?
- A. Controlling area
- B. Company code
- C. Financial statement version
- D. Client
Answer: D
NEW QUESTION # 25
What are the 3 mandatory 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. Schedule the dunning run
- C. Maintain the parameters of the dunning program
- D. Approve the dunning proposal
- E. Start the dunning printout
Answer: B,C,D
NEW QUESTION # 26
You have made an agreement with a customer to guarantee an amount of EUR 10000.
What is the result of recording this guarantee in SAP S/4HANA?
- A. Two noted items
- B. One noted item
- C. Two statistical line items
- D. One statistical line item
Answer: D
NEW QUESTION # 27
At which levels can the print program and its variant be assigned to the correspondence type? Note: There are 2 correct answers to this question.
- A. Company
- B. Company code
- C. System
- D. Client
Answer: C,D
NEW QUESTION # 28
On which level do you maintain the currency translation ratio between two currencies?
- A. Document type
- B. Valuation type
- C. Currency type
- D. Exchange rate type
Answer: D
NEW QUESTION # 29
What are characteristics of depreciation area 01? Note: There are 2 correct answers to this question.
- A. It cannot take over values from other areas.
- B. It must be defined as a cost accounting valuation area type.
- C. It must be linked to leading ledger OL.
- D. It must always post in real time.
Answer: A,C
NEW QUESTION # 30
You want to include multiple company codes in a single payment run.
What are the prerequisites for the company codes?
- A. They must belong to the same controlling area.
- B. They must all belong to the same company.
- C. They must have the same configuration for payment transactions.
- D. They must be located in the same country.
Answer: D
NEW QUESTION # 31
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.
- A. Source currency for group currency
- B. Operating chart of accounts
- C. Fiscal year variant
- D. Posting period variant
Answer: B,C
NEW QUESTION # 32
What is the prerequisite for a G/L account to switch off open item management for it?
- A. It has no open items.
- B. It has not been posted to.
- C. It has a zero balance.
- D. It has been blocked against postings.
Answer: A
NEW QUESTION # 33
Which of the following currency types can be defined for a specific ledger? Note: There are 3 correct answers to this question.
- A. 00 = Document currency
- B. 60 = Global company currency
- C. 40 = Hard currency
- D. 30 = Group currency
- E. 10 = Company code currency
Answer: B,D,E
NEW QUESTION # 34
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.
- A. Budgeted costs for a cost center
- B. Plan depreciation amounts
- C. Secondary costs resulting from an assessment
- D. Intercompany postings
- E. Primary costs resulting from a distribution
Answer: B,D,E
NEW QUESTION # 35
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