In which items of a financial statement version can you find values related to accounts for sales deductions and material expenses?
In your system, you currently perform manual outgoing payments and you want to use the automaticpayment program.
Which settings must you maintain as part of the configuration of the automatic payment program?
What are some of the personalization options available to users in their SAP Fiori launchpad environment?
Note: There are 3 correct answers to this question.
Which field can you change on a posted invoice?
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.
Document splitting is active in your company code. The splitting characteristic is the profit center. All accounts are assigned. You post a vendor invoice with a single expense that are all assigned to different profit Centers. The expense is changed with 10% VAT. How many line items are created in the Entry view and how many are created in the General Ledger view?
Your customer uses a posting period variant with special periods, and you need to allow specific users to post in these specials periods. What do you assign in the posting period variant? Please choose the correct answer.
How do you identify an asset as an asset under construction?
What kind of customization can users do on their launchpad? There are 2 correct answers to this question.
Which of the following can you use for multiple programs with variants that are to be processed automatically? Choose the correct answer.
In addition to the local and global currency inthe universal journal, how many freely defined currencies can you assign per company code and ledger.
The SAP HANA database relies on which of the following technologies for storing data? There arethree correct answers
The government announces that it plans to change the basic VAT tax percentage from 20% to 18%. What do you have to do
in the system to comply?
Please choose the correct answer:
For which of the following can you park documents? Choose thecorrect answers. (2)
Which of the following steps are parts of the process of configuring the payment program? Choose the correct answers.
Which of the following lists support the dunning clerk's work? Choose the correct answers. (3)
Whichof the following steps are parts of the process of configuring the payment program? Choose the correct answers. (3)
For which type of account is theline item display generally active? Choose the correct answer.
You want to specify the financial statement version for asset reports in Customizing. Where do you need to assign the financial statement version?
The variant principle is used in SAP S/4HANA to assign particular properties to one or more objects. How many steps does the variant principle have? Choose the correct answer.
Which ofthe following is an example of an automatic offsetting entry? Choose the correct answer.
What is the purpose of period interval 3 when you define open and closed periods?
Which of the following currency types can you set in customizing activity "define settingfor ledgers and
There are 2 correct answers to this question.
Identify the application areas where validations and substitutions can be used. Choose the correct answers. (2)
Which of the following options are included in the Asset Explorer? Choosethe correct answers. (3)
What sort of special general ledger types exist? Choose the correct answers. (3)
Which of the following activities does the system perform during the payment run? Choose the correct answers. (3)
What fields of a financial accounting document influence the automatic payment program? There are 3 correct answers to this question.
Which objects can be posted to by more than one company code? There are 3 correct answersto this question.
In an asset main number in Asset Accounting, which information can be different between international GAAP and local GAAP?
There are 2 correct answers to this question.
A document has several line items, withdifferent reason codes entered. For the automatic payment, which correspondence type does the system choose? Choose the correct answer.
Which of the following parameters can be changed on a time-dependent basis? Choose the correct answers. (3)
You are creating an asset master record by copying another asset and you noted that the inventory number is copied. What setting do you make to ensure that theinventory number is NOT copied when you create a new asset by copying? Please choose the correct answer.
Identify some of the checks for archiving G/L accounts (master data). Choose the correct answers. (3)
Which of thefollowing are the different history sheet groups that each version of asset history sheets can contain? Choose the correct answers. 3
Which of the following methods does the depreciation key define? Choose the correct answers. (3)
A. Multilevel method
B. Period control method
C. Base method
D. Asset sheet valuation method
Answer: A, B, C
What items are NOT cleared by the automatic clearing program? Note: 3 Answers
On which database is SAP S/4HANA built to run?
When can you set the open item managementindicator in a general ledger account? There are 2 correct answers to this question.
What should you check if the balance of the GR/IR accountis not zero at the purchase order item level on the balance sheet key date? Choose the correct answers. 2