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What are the prerequisites for setting up cross-company-code cost accounting? (Choose two)
You have two house banks. Each house bank has three bank accounts. How many separate G/L accounts do you recommend the customer creates in the chart of accounts?
Please choose the correct answer.
Response:
Which line item field is filled automatically by the sort key field of a master record (G/L account, customer, or vendor)?
At which level is the vendor account number (master record) assigned?
Please choose the correct answer.
Response:
What does the SAP Web AS provide?
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Response:
Which transactions in the procurement process with valuated goods receipt create documents in FI?
There are 2 correct answers to this question.
Response:
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
You receive a payment where the difference from the posted invoice is larger than the stated tolerance limit. How can you deal with this? (Choose two)
You set up a new account group. Which Customizing settings for vendors can you control directly in this account group? (Choose two)
In the Data Entry view, what is the maximum number of line items in a single FI document?
A customer wants to define a chart of depreciation. How do you recommend setting up depreciation areas?
Please choose the correct answer.
Response:
What elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
Please choose the correct answer.
Response:
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up?
There are 2 correct answers to this question.
Response:
What are the necessary elements required to create a customer-specific drilldown report for New General Ledger Accounting?
There are 2 correct answers to this question.
Response:
Which objects can be assigned to an asset master record with New General Ledger Accounting?
There are 3 correct answers to this question.
Response:
In a payment run, the data entered for a payment method in the document may differ from the master dat
a. How is this resolved by the system?
Please choose the correct answer.
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What is the purpose of account determination in the accrual engine?
There are 2 correct answers to this question.
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What are the advantages of the Payment Medium Workbench (PMW)?
There are 3 correct answers to this question.
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You are testing the payment program. The payment run has been executed. When you look at the program log you notice that the payment method check shows that part of the address is missing from the vendor master. In Customizing for payment programs, where can you see which data is mandatory?
You configure the available amounts for bank accounts. What happens to these available amounts during the payment run?
What is the segment that makes complete both customer and vendor accounts?
Please choose the correct answer.
Response:
The field status definitions from the account group and the transaction are considered for each field. The field status definition with the higher priority is used.
Which priority sequence, going from the highest to the lowest, is correct?
Please choose the correct answer.
Response:
A customer wants to use segment reporting on balance sheet and P/L accounts.
Which business function do you recommend?
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Response:
You want to use external number assignment for specific document types. What is the special feature of external number assignment?
Which of the following describe characteristics of master data? (Choose two)
Your customer sells products and services. They have to separate the invoices into invoices for products and invoices for services. Which object do you have to use to create dunning notices dependent on the division (product or service)?
Which object do you have to activate to maintain profit centers directly in Asset Accounting with all business functions for New General Ledger Accounting activated?
Please choose the correct answer.
Response:
If a vendor is also a customer, which settings are necessary to clear both roles against each other? (Choose two)
When parking a document, which of the following occurs in the system?
Please choose the correct answer.
Response:
Which of the following activities generates an FI document if real-time integration between CO and FI has been set up? (Choose two)
What are the advantages of the Payment Medium Workbench (PMW)? (Choose three)
Which of the following lists can be printed to help you edit a dunning proposal?
There are 2 correct answers to this question.
Response:
Identify the steps in the ASAP (Accelerated SAP) Methodology.
There are 5 correct answers to this question.
Response:
You entered a G/L account posting and received an error message saying that account type D (customer) is not allowed. Which object causes this error?
You entered a non-invoice-related credit memo and selected Net Due 30 Days as the term of payment. The Invoice Reference field is empty. What effect does this have on the term of payment entered in the credit memo?
Which elements of a customer account are created when you maintain the account decentralized in Financial Accounting?
TESTED 07 Nov 2025